Expenditure Details
| Amount | $202.13 |
| Date | 02/10/2026 |
| Committee | Madel (Chris) for Governor |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 131530 |
| Cover Type | |
| Description | Bank Service Charges and Checks: Checks |
| Payee City | Lenexa |
| Payee State | KS |
| Payee Postal Code | 66219 |
| Expenditure Category | Non-Campaign Disbursement |