Expenditure Details
| Amount | $115.33 |
| Date | 12/15/2023 |
| Committee | Michael Allen4 Da |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1498540 |
| Cover Type | |
| Description | Check Printing |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |