Expenditure Details
| Amount | $125.24 |
| Date | 03/24/2025 |
| Committee | Felipe Sousa Lazaballet |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 89016-1-2 |
| Cover Type | Q1 |
| Description | Bank Account Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Monetary |