Expenditure Details
| Amount | $174.37 |
| Date | 09/04/2021 |
| Committee | Local 81 IBEW C/o Treasurer Rick Schraeder |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 506701 |
| Cover Type | CYCLE_4 |
| Description | Administrative Cost (Checks) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197 |
| Expenditure Category | Unknown |