Expenditure Details
| Amount | $62.08 |
| Date | 04/10/2023 |
| Committee | Local 0115 Teamsters |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 727720 |
| Cover Type | CYCLE_2 |
| Description | Checking Account Deposit Endorsement Stamp |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164-0468 |
| Expenditure Category | Unknown |