Expenditure Details
| Amount | $23.15 |
| Date | 12/23/2025 |
| Committee | Garrett, Jon A. (Mr.) |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 106156811 |
| Cover Type | CORCOH |
| Description | Campaign Check Printing |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Accounting/Banking |