Expenditure Details
| Amount | $53.63 |
| Date | 06/11/2018 |
| Committee | Committee to Support Greyhounds |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 71531-2-1 |
| Cover Type | P1 |
| Description | Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |