Expenditure Details
| Amount | $8.00 |
| Date | 08/04/2020 |
| Committee | Emerson for Assembly |
| Payee | Deluxe Checks |
Additional Information
| Unique Expenditure ID | 157349 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |