Expenditure Details
| Amount | $829.80 |
| Date | 04/05/2017 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Chase Printing Company Inc |
Additional Information
| Unique Expenditure ID | 44633 |
| Cover Type | |
| Description | Printing and Photocopying: Business Cards Note Cards |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101 |
| Expenditure Category | Campaign Expenditure |