Expenditure Details
Amount | $6,496.01 |
Date | 04/19/2023 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-4325077 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Travel 42168 Campaign Lodging 247961 Campaign Office 44088 Campaign Signs 315384 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |