Expenditure Details
| Amount | $2,866.09 |
| Date | 10/26/2023 |
| Committee | Building Bridges PAC |
| Payee | Cardmember Service |
Additional Information
| Unique Expenditure ID | 558883-500063658-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Credit Card Payment |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63179-0408 |
| Expenditure Category | Unknown |