Expenditure Details
| Amount | $322.96 |
| Date | 06/12/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 105941917 |
| Cover Type | CORCOH |
| Description | Office Supplies |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Office Overhead/Rental Expense |