Expenditure Details
| Amount | $17.80 |
| Date | 06/10/2025 |
| Committee | Lori Thompson 4 School Board |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1585540 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |