Expenditure Details
| Amount | $496.43 |
| Date | 01/21/2026 |
| Committee | Realtors PAC |
| Payee | Deluxe Business Forms and Supplies |
Additional Information
| Unique Expenditure ID | 1783562 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Reorder |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274-2572 |
| Expenditure Category | Other: Must Provide Explanation |