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 |