Expenditure Details
| Amount | $33.05 |
| Date | 02/04/2025 |
| Committee | Lindsay Cross |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 88795-2-19 |
| Cover Type | Q1 |
| Description | Check Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Monetary |