Expenditure Details
Amount | $1,953.94 |
Date | 01/15/2020 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3026146 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Gas Food & Lodging for Staff-$29267 Campaign Office Open House Exp $55804 Campaign Comm Exp $23685 Belmont Peanuts $86638 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |