Expenditure Details
Amount | $195.29 |
Date | 02/04/2022 |
Committee | Guy for Governor |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 665151 |
Cover Type | CYCLE_1 |
Description | Checks |
Payee City | Carol Stream |
Payee State | IL |
Payee Postal Code | 60197 |
Expenditure Category | Unknown |