Expenditure Details
| Amount | $1,484.22 |
| Date | 11/15/2022 |
| Committee | Spruill for Senate |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-4160959 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Kick Off Food & Supplies 53402 Godaddy 7050 Constant Contact 85600 Office Supplies 3370 |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |