Expenditure Details
| Amount | $27.10 |
| Date | 05/28/2025 |
| Committee | Knight for Nassau |
| Payee | Deluxe Check Corp |
Additional Information
| Unique Expenditure ID | 1674127 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Bank Checks |
| Payee City | Minneopolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Other: Must Provide Explanation |