Expenditure Details
| Amount | $9.95 |
| Date | 10/28/2025 |
| Committee | Parents for Jeremiah |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1616749 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Bank Fees |