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 |