Expenditure Details
| Amount | $121.71 |
| Date | 06/05/2025 |
| Committee | Marie Paule Woodson |
| Payee | Deluxe Bus Sys |
Additional Information
| Unique Expenditure ID | 88778-3-5 |
| Cover Type | Q2 |
| Description | Checks Order |
| Payee City | Mountain Lakes |
| Payee State | NJ |
| Payee Postal Code | 07046 |
| Expenditure Category | Monetary |