Expenditure Details
Amount | $278.33 |
Date | 11/16/2020 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3135323 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Travel $8162 Campaign Paper supply$13211 Go Daddy $6450 |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |