Expenditure Details
Amount | $3,665.08 |
Date | 10/11/2023 |
Committee | Sharon Quirk-Silva for Assembly 2024 |
Payee | Card Service Center |
Additional Information
Unique Expenditure ID | 2872757-E-1-28 |
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 |