Expenditure Details
Amount | $151.08 |
Date | 10/06/2016 |
Committee | Walle Jr., Armando L. (The Honorable) |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 103223972 |
Cover Type | CORCOH |
Description | Campaign Checks |
Payee City | Shoreview |
Payee State | MN |
Payee Postal Code | 55216 |
Expenditure Category | Accounting/Banking |