Expenditure Details
| Amount | $69.36 |
| Date | 02/15/2017 |
| Committee | Billings for Assembly |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 24871 |
| Cover Type | |
| Description | Bank Charges |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Monetary |