Expenditure Details
| Amount | $39.75 |
| Date | 12/04/2019 |
| Committee | Barrick, James E. (Mr.) |
| Payee | Deluxe Corp |
Additional Information
| Unique Expenditure ID | 103996606 |
| Cover Type | COH |
| Description | Checks |
| Payee City | Mountain Lakes |
| Payee State | NJ |
| Payee Postal Code | 07046 |
| Expenditure Category | Accounting/Banking |