Expenditure Details

Amount $2,340.62
Date 06/12/2018
Committee Gary Woronchak for State Senate
Payee US Bank
Additional Information
Unique Expenditure ID 461927-4714-0
Cover Type PRE-PRIMARY
Description 1030 Credit Card Payment
Payee City St Louis
Payee State MO
Payee Postal Code 63179
Expenditure Category Credit Card Payments