Expenditure Details
| Amount | $460.69 |
| Date | 07/15/2021 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3732695 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Act Blue Fee $5 Campaign Travel 433379 Verizon Equip $12188 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |