Expenditure Details
| Amount | $88.32 |
| Date | 11/03/2023 |
| Committee | Local 0115 Teamsters |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 769978 |
| Cover Type | CYCLE_6 |
| Description | Bank Deposit Tickets |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44181 |
| Expenditure Category | Unknown |