Expenditure Details
| Amount | $471.32 |
| Date | 11/24/2025 |
| Committee | Heather a Crawford |
| Payee | Enterprise |
Additional Information
| Unique Expenditure ID | CAN-1083426 |
| Cover Type | |
| Description | Legislative Travel |
| Payee City | |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Unknown |