Expenditure Details
| Amount | $858.34 |
| Date | 08/15/2022 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4160956 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Travel 8237 Office Exp 20506 Verizon 18384 Media 3250 Donations 25000 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |