Expenditure Details
| Amount | $246.90 |
| Date | 01/05/2026 |
| Committee | Asgm PAC |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 1714743 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Check Printing Costs |
| Payee City | Minniapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Bank Fees |