Expenditure Details
| Amount | $174.37 |
| Date | 07/27/2018 |
| Committee | Friends of Val Arkoosh (County Commissioner) |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 145708 |
| Cover Type | CYCLE_7 |
| Description | Check Printing |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 551262966 |
| Expenditure Category | Unknown |