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 |