Expenditure Details
| Amount | $16.95 |
| Date | 10/21/2025 |
| Committee | Daniel R. McDow |
| Payee | Deluxe Order Pro |
Additional Information
| Unique Expenditure ID | 89302-2-5 |
| Cover Type | Q4 |
| Description | Bank Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Monetary |