Expenditure Details
| Amount | $5,135.76 |
| Date | 10/09/2018 |
| Committee | Wagner, Scott for Governor, Inc |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 216468 |
| Cover Type | CYCLE_5 |
| Description | Business Credit Card-Office Supplies/travel-Lodging/postage/software/subscriptions/transportation |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |