Expenditure Details
| Amount | $24.46 |
| Date | 12/23/2025 |
| Committee | Friends of Maggie |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | nm-2747072 |
| Cover Type | |
| Description | Monetary Itemized: Printing of Check |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office expenses |