Expenditure Details
| Amount | $157.62 |
| Date | 02/06/2017 |
| Committee | Kennedy for Ohio (Sharon) |
| Payee | Deluxe for Business |
Additional Information
| Unique Expenditure ID | 12777 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Check Order |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |