Expenditure Details
| Amount | $27.25 |
| Date | 02/19/2020 |
| Committee | Knoll4pa44 |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 362559 |
| Cover Type | CYCLE_2 |
| Description | Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 551262906 |
| Expenditure Category | Unknown |