Expenditure Details
| Amount | $32.95 |
| Date | 08/26/2025 |
| Committee | Quezada for Sheriff |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | nm-2791397 |
| Cover Type | |
| Description | Monetary Itemized: Direct Withdrawal From the Account for New Checking Account Check Book |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office expenses |