Expenditure Details
| Amount | $124.42 |
| Date | 02/13/2017 |
| Committee | Vijay Kapoor for Council |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 122746 |
| Cover Type | MID_SEMIANNUAL |
| Description | Bank Checks and Deposit Supplies |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Unknown |