Expenditure Details
Amount | $432.12 |
Date | 04/16/2021 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3369219 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Post Office Box Fee 32200 Campaign Travel & Office Supplies 11012 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |