Expenditure Details
| Amount | $320.31 |
| Date | 10/06/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Cna Insurance |
Additional Information
| Unique Expenditure ID | 1753490 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Office |