Expenditure Details
| Amount | $431.39 |
| Date | 02/02/2024 |
| Committee | Friends of Jeff Olsommer |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 810428 |
| Cover Type | CYCLE_2 |
| Description | Checks/deposit Slips |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Unknown |