Expenditure Details
| Amount | $29.95 |
| Date | 06/10/2025 |
| Committee | Dmitri Atrash |
| Payee | Deluxe Check |
Additional Information
| Unique Expenditure ID | 1585551 |
| Cover Type | |
| Description | Paper Checks |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |