Expenditure Details
| Amount | $30.25 |
| Date | 06/28/2017 |
| Committee | Friends of John Lord |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 475492 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Checks |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126 |
| Expenditure Category | Bank Fees |