Expenditure Details
| Amount | $300.00 |
| Date | 08/12/2020 |
| Committee | Dan Kessler for House |
| Payee | Democratic Farmer Labor |
Additional Information
| Unique Expenditure ID | 22555 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Van Installment #2- Invoice #5005 |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55107 |
| Expenditure Category | Campaign Expenditure |