Expenditure Details
| Amount | $22.30 |
| Date | 09/03/2025 |
| Committee | Barr for Roaring Fork School Board |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1595829 |
| Cover Type | |
| Description | Printed Checks |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |