Expenditure Details
| Amount | $511.87 |
| Date | 04/15/2026 |
| Committee | Friends of Martin Causer |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 1404248 |
| Cover Type | CYCLE_2 |
| Description | Business Checks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Unknown |