Expenditure Details
| Amount | $367.82 |
| Date | 12/08/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 1707683 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Office |