Expenditure Details
| Amount | $487.28 |
| Date | 01/03/2017 |
| Committee | Tom Casperson for State Senate |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 444009-12612-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Visa Payment |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0408 |
| Expenditure Category | Credit Card Payments |