Expenditure Details
Amount | $1,635.36 |
Date | 02/10/2021 |
Committee | Spruill for Senate |
Payee | Cardmember Services |
Additional Information
Unique Expenditure ID | sched-d-expn-3369217 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Office Equipment Computer Software and Printer Cables Paper Ink |
Payee City | St Louis |
Payee State | MO |
Payee Postal Code | 63179 |
Expenditure Category | Unknown |