Expenditure Details
| Amount | $148.12 |
| Date | 12/08/2025 |
| Committee | Stephen Ross Comm |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 824273 |
| Cover Type | END_SEMIANNUAL |
| Description | Ofc Supplies |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |