Expenditure Details
| Amount | $201.44 |
| Date | 05/29/2018 |
| Committee | Markosek for State Legislature Committee |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 99999 |
| Cover Type | CYCLE_3 |
| Description | Checks |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |