Expenditure Details
| Amount | $168.49 |
| Date | 09/19/2018 |
| Committee | Drive Chapter 776 |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 206438 |
| Cover Type | CYCLE_5 |
| Description | Checks |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274 |
| Expenditure Category | Unknown |