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 |