Expenditure Details
| Amount | $105.36 |
| Date | 02/20/2025 |
| Committee | Empire State Petroleum Association PAC |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1681192 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Office |