Expenditure Details
| Amount | $137.91 |
| Date | 03/01/2019 |
| Committee | Erik Arroyo |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 74091-2-1 |
| Cover Type | M3 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |