Expenditure Details
Amount | $361.49 |
Date | 04/08/2017 |
Committee | Tom Casperson for State Senate |
Payee | Cardmember Service |
Additional Information
Unique Expenditure ID | 444009-12654-0 |
Cover Type | JULY_QUARTERLY |
Description | Credit Card Payment |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179-0408 |
Expenditure Category | Credit Card Payments |