Expenditure Details
| Amount | -$46.00 |
| Date | 08/24/2020 |
| Committee | Pro Biz Florida |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 74628-20-1 |
| Cover Type | G1A |
| Description | Over Charged on Checking Supplies |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95741 |
| Expenditure Category | Refund |