Expenditure Details
| Amount | $533.30 |
| Date | 06/15/2022 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3934460 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Actblue Fee 2oo Campaign Travel 6996 Campaign Communication 21396 Godaddy Hosting 17988 Media Sub 3250 Ezpas 3500 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |