Expenditure Details
| Amount | $48.73 |
| Date | 11/21/2017 |
| Committee | Kelli Stargel |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 69548-12-6 |
| Cover Type | M11 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |