Expenditure Details
| Amount | $22.30 |
| Date | 07/29/2025 |
| Committee | Gray for Hd 60 |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1599771 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Other |