Expenditure Details
| Amount | $106.72 |
| Date | 02/13/2017 |
| Committee | Katie Lee Dearing |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 69638-1-1 |
| Cover Type | M2 |
| Description | Fee for Printed Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |