Expenditure Details
| Amount | $33.06 |
| Date | 07/18/2025 |
| Committee | Miami Beach Together |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 89216-2-5 |
| Cover Type | Q3 |
| Description | Check Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Monetary |