Expenditure Details
Amount | $103.87 |
Date | 05/04/2018 |
Committee | Centre Co Dem Com |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 218678 |
Cover Type | CYCLE_3 |
Description | Checks |
Payee City | Shoreview |
Payee State | MN |
Payee Postal Code | 55126 |
Expenditure Category | Unknown |