Expenditure Details
Amount | $21.09 |
Date | 02/01/2019 |
Committee | Mel Ponder |
Payee | Deluxe Checks |
Additional Information
Unique Expenditure ID | 73953-3-1 |
Cover Type | M2 |
Description | Checking Supplies |
Payee City | Saint Paul |
Payee State | MN |
Payee Postal Code | 55126 |
Expenditure Category | Monetary |