Expenditure Details
| Amount | $972.01 |
| Date | 04/23/2020 |
| Committee | Buddy Fowler for Delegate |
| Payee | Union First Market Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3012062 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Expenses: Framing Resolution Constant Contact Food/refreshments Gas Postage Flowers |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63179 |
| Expenditure Category | Unknown |