Expenditure Details
| Amount | $8,182.00 |
| Date | 05/05/2025 |
| Committee | Community United to Renew D102 |
| Payee | Creative Entourage |
Additional Information
| Unique Expenditure ID | 4773078 |
| Cover Type | Quarterly |
| Description | Consulting Fees for Committee Support |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63110 |
| Expenditure Category | Unknown |