Expenditure Details
| Amount | $2,520.29 |
| Date | 05/19/2018 |
| Committee | Gary Woronchak for State Senate |
| Payee | US Bank |
Additional Information
| Unique Expenditure ID | 461927-4811-0 |
| Cover Type | PRE-PRIMARY |
| Description | 1022 Credit Card Payment |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Credit Card Payments |