Expenditure Details
| Amount | $384.62 |
| Date | 05/19/2020 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3026151 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Godaddy Ezpass Services |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |