Expenditure Details
Amount | $407.23 |
Date | 07/17/2018 |
Committee | Gary Woronchak for State Senate |
Payee | US Bank |
Additional Information
Unique Expenditure ID | 464603-5031-0 |
Cover Type | PRE-PRIMARY |
Description | 1042 Credit Card Payment |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Credit Card Payments |