Expenditure Details
Amount | $168.49 |
Date | 09/19/2018 |
Committee | drive |
Payee | Deluxe Business Checks and Solutions |
Additional Information
Unique Expenditure ID | 206438 |
Cover Type | CYCLE_5 |
Description | Checks |
Payee City | Cincinnati |
Payee State | OH |
Payee Postal Code | 45274 |
Expenditure Category | Unknown |