Expenditure Details
| Amount | $152.07 |
| Date | 06/04/2019 |
| Committee | Daphne Campbell |
| Payee | Deluxe Bus System Bus Prods |
Additional Information
| Unique Expenditure ID | 74028-6-3 |
| Cover Type | M6 |
| Description | Order Campaign Checks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 551540468 |
| Expenditure Category | Monetary |