Expenditure Details
| Amount | $109.60 |
| Date | 12/05/2025 |
| Committee | Friends of Mazi Melesa Pilip |
| Payee | Deluxe Corp |
Additional Information
| Unique Expenditure ID | 1719568 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Other: Must Provide Explanation |