Expenditure Details
| Amount | $131.85 |
| Date | 12/07/2018 |
| Committee | Building Bridges |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 73824-14-1 |
| Cover Type | M12 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |