Expenditure Details
| Amount | $32.45 |
| Date | 04/15/2025 |
| Committee | Debbie Skaug |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 47577 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Minneapolis |
| Payee State | ID |
| Payee Postal Code | 55402 |
| Expenditure Category | G - General Operational Expenses |