Expenditure Details
| Amount | $82.62 |
| Date | 07/25/2025 |
| Committee | Committee to Elect Thomas Dement |
| Payee | Deluxe for Business |
Additional Information
| Unique Expenditure ID | 824278 |
| Cover Type | 35_DAY |
| Description | Checks |
| Payee City | North Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |