Expenditure Details
| Amount | $313.11 |
| Date | 06/16/2017 |
| Committee | Clean MI Committee |
| Payee | Deluxe for Business |
Additional Information
| Unique Expenditure ID | 444897-4296-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Bank Charges |