Expenditure Details
| Amount | $8,391.23 |
| Date | 01/26/2018 |
| Committee | John Proos for State Senate |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 460901-11505-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Credit Card |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Computer Costs |