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 |