Expenditure Details
| Amount | $20.17 |
| Date | 03/07/2025 |
| Committee | Monroe Victory Fund |
| Payee | Check Printing Solutions |
Additional Information
| Unique Expenditure ID | 1097416 |
| Cover Type | CYCLE_2 |
| Description | Check Order |
| Payee City | Bridgeview |
| Payee State | IL |
| Payee Postal Code | 60455 |
| Expenditure Category | Unknown |