Expenditure Details
| Amount | $235.09 |
| Date | 06/26/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 105880201 |
| Cover Type | COH |
| Description | Checkbooks |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Accounting/Banking |