Expenditure Details
| Amount | $232.27 |
| Date | 07/29/2025 |
| Committee | Wes for Wendell |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 824276 |
| Cover Type | 35_DAY |
| Description | Checks for Account |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Unknown |