Expenditure Details
| Amount | $405.02 |
| Date | 04/28/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Cna Insurance |
Additional Information
| Unique Expenditure ID | 1676344 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Insurance |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Other: Must Provide Explanation |