Expenditure Details
| Amount | $37.75 |
| Date | 01/07/2019 |
| Committee | Leister |
| Payee | Great Western Bank |
Additional Information
| Unique Expenditure ID | 7769356 |
| Cover Type | |
| Description | deluxecom/checks |
| Payee City | Globe |
| Payee State | AZ |
| Payee Postal Code | 85501 |
| Expenditure Category | Office supplies |