Expenditure Details
| Amount | $4,622.66 |
| Date | 11/09/2018 |
| Committee | Hrcc |
| Payee | Capitol Direct |
Additional Information
| Unique Expenditure ID | 123688 |
| Cover Type | |
| Description | Advertising - Print: Gotv |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | General Expenditure |