Expenditure Details
| Amount | $34.50 |
| Date | 10/07/2020 |
| Committee | Associated Builders and Contractors of Wpa |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 412477 |
| Cover Type | CYCLE_5 |
| Description | Check Refill |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |