Expenditure Details
| Amount | $2,532.34 |
| Date | 07/11/2020 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Xpress Mailing |
Additional Information
| Unique Expenditure ID | 32812 |
| Cover Type | |
| Description | Postage/ Delivery: Session Wrap-Up |
| Payee City | Vadnais Heights |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | Campaign Expenditure |