Expenditure Details
| Amount | $55.25 |
| Date | 07/21/2020 |
| Committee | Bri for Colorado |
| Payee | Deluxe Check Check/acc |
Additional Information
| Unique Expenditure ID | 1287004 |
| Cover Type | |
| Description | Ordered Checks |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |