Expenditure Details
| Amount | $27.50 |
| Date | 04/25/2023 |
| Committee | Morgaine4ld30 |
| Payee | Deluxe Checks - Deluxe Corporate Headquarters |
Additional Information
| Unique Expenditure ID | 11790904 |
| Cover Type | |
| Description | Checks for Campaign Checking Account Bank Statement Dated April 28 2023 |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Bank fees/service charge |