Expenditure Details
| Amount | $3,129.33 |
| Date | 08/31/2018 |
| Committee | Spruill for Senate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2337409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Airfair Meals Room Accommodations Taxi Expenses Associated with Travel for Staff to Ncsl |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |