Expenditure Details
| Amount | $24.30 |
| Date | 12/16/2025 |
| Committee | Maria Orms |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 1629326 |
| Cover Type | |
| Description | Check Order |
| Payee City | |
| Payee State | KS |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |