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 |