Expenditure Details
| Amount | $413.62 |
| Date | 11/18/2025 |
| Committee | Construction Industry PAC |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 386169 |
| Cover Type | POST_GENERAL |
| Description | Checks Ordered for This Account |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44181 |
| Expenditure Category | Unknown |