Expenditure Details
| Amount | $441.80 |
| Date | 01/02/2018 |
| Committee | Firefighters and Paramedics for Public Safety |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 4908-281-2 |
| Cover Type | M1 |
| Description | Purchased Blank PAC Checks for Quick Books Program |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Monetary |