Expenditure Details
| Amount | $133.58 |
| Date | 09/24/2019 |
| Committee | Larry Eger |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 74405-3-1 |
| Cover Type | M9 |
| Description | Checking Supplies |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |