Expenditure Details
| Amount | $104.11 |
| Date | 05/07/2021 |
| Committee | Friends of William Burgess |
| Payee | Deluxe Bus System Business Products |
Additional Information
| Unique Expenditure ID | 243596 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | Ne |
| Payee Postal Code | 14622 |
| Expenditure Category | Bookkeeping |