Expenditure Details
Amount | $443.28 |
Date | 08/08/2023 |
Committee | Building Bridges PAC |
Payee | Cardmember Service |
Additional Information
Unique Expenditure ID | 554273-500063340-0 |
Cover Type | OCTOBER_QUARTERLY |
Description | Credit Card Payment |
Payee City | Saint Louis |
Payee State | MO |
Payee Postal Code | 63179-0408 |
Expenditure Category | Unknown |