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 |