Expenditure Details
| Amount | $205.37 |
| Date | 10/03/2025 |
| Committee | Bill Reilich for Supervisor |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 1719097 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Bank Fees |