Expenditure Details
| Amount | $109.21 |
| Date | 10/03/2025 |
| Committee | Siegel, Cynthia (Ms.) |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 106023769 |
| Cover Type | SCCOH |
| Description | Check Printing |
| Payee City | Minneapolis |
| Payee State | MN |
| Payee Postal Code | 55402 |
| Expenditure Category | Accounting/Banking |