Expenditure Details
| Amount | $106.59 |
| Date | 07/26/2021 |
| Committee | Associated Builders and Contractors PAC |
| Payee | Deluxe for Business |
Additional Information
| Unique Expenditure ID | 515568-10816-0 |
| Cover Type | OCTOBER_QUARTERLY |
| Description | Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Campaign Office Expense |