Expenditure Details
| Amount | $4,646.73 |
| Date | 11/15/2018 |
| Committee | Jeff Klein Excelsior |
| Payee | Cardmember Services |
Additional Information
| Unique Expenditure ID | 1294933 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Office |