Expenditure Details
| Amount | $201.06 |
| Date | 01/08/2021 |
| Committee | Indiana Co Dem Com |
| Payee | Deluxe Business Systems |
Additional Information
| Unique Expenditure ID | 453726 |
| Cover Type | CYCLE_1 |
| Description | Checks |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55164 |
| Expenditure Category | Unknown |