Expenditure Details
| Amount | $1,268.00 |
| Date | 02/27/2018 |
| Committee | St Paul Firefighters Local 21 PAC |
| Payee | Dennis Hall |
Additional Information
| Unique Expenditure ID | 124923 |
| Cover Type | |
| Description | Conference and Meeting Fees: Registration and per Diem for Dc Iaff Leg Conference |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55102 |
| Expenditure Category | General Expenditure |