Expenditure Details
| Amount | $51.40 |
| Date | 05/13/2025 |
| Committee | State Senate Democratic Committee |
| Payee | Deluxe Corporation |
Additional Information
| Unique Expenditure ID | 414129 |
| Cover Type | |
| Description | Office Supplies |
| Payee City | Lenexa |
| Payee State | KS |
| Payee Postal Code | 66219 |
| Expenditure Category | Monetary |