Expenditure Details
| Amount | $69.08 |
| Date | 10/27/2022 |
| Committee | Buchanan For Florida |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 72679-110-3 |
| Cover Type | D1 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |