Expenditure Details
| Amount | $989.85 |
| Date | 02/25/2019 |
| Committee | Spruill for Senate |
| Payee | Townebank |
Additional Information
| Unique Expenditure ID | sched-d-expn-2391545 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Postage $10175 Catering for Holiday Open House $59266 Sams Club Membership $4500 Campaign Travel for Gas $4700 Office Max $10341 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |