Expenditure Details
| Amount | $55.14 |
| Date | 10/30/2018 |
| Committee | Repoint Philadelphia |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 122440 |
| Cover Type | CYCLE_7 |
| Description | General Supplies/ Checks |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 452742572 |
| Expenditure Category | Unknown |