Expenditure Details
| Amount | $147.45 |
| Date | 02/28/2017 |
| Committee | Education Priority Fund |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 69398-20-3 |
| Cover Type | M2 |
| Description | Banking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |