Expenditure Details
| Amount | $171.68 |
| Date | 03/23/2021 |
| Committee | Ggr Inc PAC (Gmerek Gov Relations) |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 479224 |
| Cover Type | CYCLE_1 |
| Description | Checks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Unknown |