Expenditure Details
| Amount | $157.71 |
| Date | 09/14/2018 |
| Committee | Forward Florida |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 65255-61-7 |
| Cover Type | G2 |
| Description | Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |