Expenditure Details
| Amount | $59.39 |
| Date | 04/22/2019 |
| Committee | 18th Ward Democrats |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 331259 |
| Cover Type | CYCLE_3 |
| Description | Purchase of Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |