Expenditure Details
| Amount | $216.40 |
| Date | 01/22/2024 |
| Committee | Friends of Joe Pittman |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 785638 |
| Cover Type | CYCLE_1 |
| Description | Check Reorder |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |