Expenditure Details
Amount | $84.79 |
Date | 01/24/2023 |
Committee | Pennridge Area Gop |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 762588 |
Cover Type | CYCLE_2 |
Description | Reorder of Bank Checks |
Payee City | Cleveland |
Payee State | OH |
Payee Postal Code | 441818094 |
Expenditure Category | Unknown |