Expenditure Details
| Amount | $31.90 |
| Date | 11/07/2018 |
| Committee | Florida Cruise PC |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 60964-124-2 |
| Cover Type | M11 |
| Description | Check Printing |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |