Expenditure Details
| Amount | $2,396.46 |
| Date | 04/17/2017 |
| Committee | The New Frontier Fund |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 50261 |
| Cover Type | CYCLE_2 |
| Description | Travel Food and Supplies |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |