Expenditure Details
| Amount | $16.95 |
| Date | 04/10/2019 |
| Committee | Committee to Elect David C Wells |
| Payee | Deluxe Corporation Headquarters |
Additional Information
| Unique Expenditure ID | sched-d-expn-2558851 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Unknown |