Expenditure Details
| Amount | $21.09 |
| Date | 02/01/2019 |
| Committee | Mel Ponder |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 73953-3-1 |
| Cover Type | M2 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |