Expenditure Details
| Amount | $5,442.97 |
| Date | 04/12/2023 |
| Committee | Sharon Quirk-Silva for Assembly 2024 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2833292-E-0-27 |
| Cover Type | E |
| Description | Schedule E: See Schedule 'G' for Individual Credit Card Payees |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63101 |
| Expenditure Category | Unknown |