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 |