Expenditure Details
| Amount | $278.33 |
| Date | 11/16/2020 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3135323 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel $8162 Campaign Paper supply$13211 Go Daddy $6450 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |