Expenditure Details
Amount | $17.80 |
Date | 02/13/2024 |
Committee | Brauchler for Da |
Payee | Deluxe Checks |
Additional Information
Unique Expenditure ID | 1508133 |
Cover Type | |
Description | 7214 Office Supplies |
Payee City | |
Payee State | MN |
Payee Postal Code | |
Expenditure Category | Other |