Expenditure Details
Amount | $147.48 |
Date | 04/03/2017 |
Committee | Will Robinson |
Payee | Deluxe Checks |
Additional Information
Unique Expenditure ID | 69655-3-2 |
Cover Type | M4 |
Description | Banking Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55164 |
Expenditure Category | Monetary |