Expenditure Details
| Amount | $53.52 |
| Date | 10/22/2018 |
| Committee | Heather Fitzenhagen |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 69384-36-1 |
| Cover Type | G7 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |