Expenditure Details
| Amount | $62.00 |
| Date | 02/26/2018 |
| Committee | Friends of Ingrid Joseph |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 174488 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): This Transaction Was for Checks and the Bank Account Was Debited to Reflect the Transaction |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Other: Must Provide Explanation |