Expenditure Details
| Amount | $147.45 |
| Date | 03/07/2017 |
| Committee | Michael J. Grant |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 69552-4-1 |
| Cover Type | M3 |
| Description | Banking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |