Expenditure Details
| Amount | $796.05 |
| Date | 06/22/2018 |
| Committee | Anna Wills for House |
| Payee | Capitol Direct |
Additional Information
| Unique Expenditure ID | 14398 |
| Cover Type | |
| Description | Printing and Photocopying: Session Wrap Flyers |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Non-Campaign Disbursement |