Expenditure Details
Amount | $209.41 |
Date | 10/15/2021 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3732699 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Travel 16647 Campaign Supplies $4294 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |