Expenditure Details
| Amount | $83.53 |
| Date | 12/31/2018 |
| Committee | Adam Hattersley |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 73986-1-1 |
| Cover Type | M12 |
| Description | Check Order |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |