Expenditure Details
| Amount | $361.49 |
| Date | 04/08/2017 |
| Committee | Tom Casperson for State Senate |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 444009-12654-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card Payment |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0408 |
| Expenditure Category | Credit Card Payments |