Expenditure Details
Amount | $241.90 |
Date | 10/07/2021 |
Committee | Gt Commonwealth PAC |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 499090 |
Cover Type | CYCLE_5 |
Description | Checks |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |