Expenditure Details
| Amount | $79.36 |
| Date | 06/26/2021 |
| Committee | Northampton Co Rep Com |
| Payee | Deluxe Business Checks and Solutions |
Additional Information
| Unique Expenditure ID | 543605 |
| Cover Type | CYCLE_4 |
| Description | Checks |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4656 |
| Expenditure Category | Unknown |