Expenditure Details
| Amount | $209.39 |
| Date | 08/17/2020 |
| Committee | Fairness PA |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 403193 |
| Cover Type | CYCLE_5 |
| Description | Office Supplies |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 601974656 |
| Expenditure Category | Unknown |