Expenditure Details
| Amount | $78.04 |
| Date | 05/17/2018 |
| Committee | Brian A. Iten |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 70511-3-2 |
| Cover Type | M5 |
| Description | Bank Supplies-Check Order |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |