Expenditure Details
| Amount | $23.40 |
| Date | 07/29/2025 |
| Committee | Dustin for Wendell |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 824275 |
| Cover Type | 35_DAY |
| Description | Checks |
| Payee City | Lenexa |
| Payee State | KS |
| Payee Postal Code | 66219 |
| Expenditure Category | Unknown |