Expenditure Details
| Amount | $247.65 |
| Date | 05/20/2021 |
| Committee | Local 0095 Intl Union Operating Eng |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 496103 |
| Cover Type | CYCLE_3 |
| Description | Bank Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |