Expenditure Details
| Amount | $254.31 |
| Date | 10/30/2025 |
| Committee | Friends of Bill Cunningham |
| Payee | Deluxe Check Printing |
Additional Information
| Unique Expenditure ID | 4831040 |
| Cover Type | Quarterly |
| Description | Check Order |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |