Expenditure Details
| Amount | $89.76 |
| Date | 02/23/2024 |
| Committee | Northampton Co Rep Com |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 784465 |
| Cover Type | CYCLE_1 |
| Description | Ncrc Checks Reorder |
| Payee City | Mountain Lakes |
| Payee State | NJ |
| Payee Postal Code | 7046 |
| Expenditure Category | Unknown |