Expenditure Details
| Amount | $2,697.17 |
| Date | 03/10/2022 |
| Committee | Delaware Co Rep Fin Com 7900243 |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 576288 |
| Cover Type | CYCLE_1 |
| Description | State Committee Meeting |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |