Expenditure Details
| Amount | $330.00 |
| Date | 09/30/2023 |
| Committee | Jesse Gabriel for Assembly 2024 |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 2855044-E-0-23 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63101-1016 |
| Expenditure Category | Unknown |