Expenditure Details
| Amount | $17.80 |
| Date | 04/08/2025 |
| Committee | Montoya for Sheriff |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1610167 |
| Cover Type | |
| Description | 7214 Office Supplies |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Other |