Expenditure Details
| Amount | $63.81 |
| Date | 04/24/2023 |
| Committee | Friends of Sarika Bansal |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 653840 |
| Cover Type | MID_SEMIANNUAL |
| Description | Check Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Unknown |