Expenditure Details
| Amount | $71.80 |
| Date | 11/13/2018 |
| Committee | Gulick, Dana 4 Pa 97 |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 163611 |
| Cover Type | CYCLE_6 |
| Description | Purchase of Checks From Enb |
| Payee City | Shoreview |
| Payee State | MN |
| Payee Postal Code | 55126-2966 |
| Expenditure Category | Unknown |