Expenditure Details
| Amount | $1,635.36 |
| Date | 02/10/2021 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3369217 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Office Equipment Computer Software and Printer Cables Paper Ink |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |