Expenditure Details
| Amount | $4,900.11 |
| Date | 03/25/2022 |
| Committee | Sharon Quirk-Silva for Assembly 2022 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2673705-E-0-25 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payee |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63101 |
| Expenditure Category | Unknown |