Expenditure Details
| Amount | $116.36 |
| Date | 05/01/2025 |
| Committee | Abner Bullins for Clerk of Court |
| Payee | Delux |
Additional Information
| Unique Expenditure ID | 786639 |
| Cover Type | MID_SEMIANNUAL |
| Description | Bus Cards |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |