Expenditure Details
| Amount | $1,288.92 |
| Date | 01/03/2017 |
| Committee | Friends of Mark Keller |
| Payee | S&T Bank Cardmember Service |
Additional Information
| Unique Expenditure ID | 78175 |
| Cover Type | CYCLE_7 |
| Description | Expense Reimburse for Ny Trip |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |