Expenditure Details
| Amount | $39.25 |
| Date | 11/15/2022 |
| Committee | Brown, Rosemary for State Rep |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 666080 |
| Cover Type | CYCLE_6 |
| Description | Check Printing Fee |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |