Expenditure Details
| Amount | $8,110.28 |
| Date | 08/10/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 147918 |
| Cover Type | CYCLE_4 |
| Description | Business Credit Card- Travel Expenses/adverstising/postage/ Office Supplies/fundraisng Expenses/printing |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |