Expenditure Details
| Amount | $40.15 |
| Date | 01/16/2020 |
| Committee | Steve Heretick for Delegate |
| Payee | Checks Unlimited |
Additional Information
| Unique Expenditure ID | sched-d-expn-2997869 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Colorado Springs |
| Payee State | CO |
| Payee Postal Code | 80935 |
| Expenditure Category | Unknown |