Expenditure Details
| Amount | $17.40 |
| Date | 02/21/2018 |
| Committee | Friends of Melony Bell |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 70219-4-1 |
| Cover Type | M2 |
| Description | Checks and Checkbook |
| Payee City | North Shoreview |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Monetary |