Expenditure Details
Amount | $1,113.81 |
Date | 09/15/2022 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4160957 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Media 5200 Ezpass 3500 T-Shirts 83078 Verizon 19603 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |