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