Expenditure Details
Amount | $196.32 |
Date | 02/21/2020 |
Committee | Teamsters Local 628 PAC |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 345042 |
Cover Type | CYCLE_1 |
Description | Check Order |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55164 |
Expenditure Category | Unknown |