Expenditure Details
| Amount | $133.58 |
| Date | 01/07/2020 |
| Committee | Charlotte Makes Cents |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 74553-5-3 |
| Cover Type | M1 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |