Expenditure Details
| Amount | $119.09 |
| Date | 01/26/2021 |
| Committee | Local 592 Cement Masons & Plasterers |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 488245 |
| Cover Type | CYCLE_1 |
| Description | Check Reorder |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |