Expenditure Details
| Amount | $64.55 |
| Date | 03/16/2023 |
| Committee | Bea Lapisto Kirtley for Supervisor Committee |
| Payee | Deluxe Enterprises |
Additional Information
| Unique Expenditure ID | sched-d-expn-4188356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Check Order |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44181 |
| Expenditure Category | Unknown |