Expenditure Details
Amount | $222.38 |
Date | 09/15/2018 |
Committee | Gary Woronchak for State Senate |
Payee | US Bank |
Additional Information
Unique Expenditure ID | 467418-5038-0 |
Cover Type | PRE-GENERAL |
Description | 1051 Credit Card Payment |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Credit Card Payments |