Expenditure Details
| Amount | $30.50 |
| Date | 03/28/2025 |
| Committee | Mary Beth Walsh for NY |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1649560 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office |