Expenditure Details
| Amount | $192.47 |
| Date | 12/13/2021 |
| Committee | Fiona McFarland |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 79125-12-6 |
| Cover Type | M12 |
| Description | Checking Supplies |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Monetary |