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 |