Expenditure Details
| Amount | $369.36 |
| Date | 07/15/2022 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4160955 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel 3500 Office Supplies 15052 Verizon 18384 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |