Expenditure Details
| Amount | $217.04 |
| Date | 07/09/2025 |
| Committee | Citizens for Hammond |
| Payee | Deluxe Corp |
Additional Information
| Unique Expenditure ID | 4834928 |
| Cover Type | Quarterly |
| Description | Office Supplies |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Unknown |