Expenditure Details
| Amount | $613.00 |
| Date | 09/29/2020 |
| Committee | Jim Nash for Minnesota |
| Payee | Trisha Hamm Consulting LLC |
Additional Information
| Unique Expenditure ID | 51771 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: Fundraising |
| Payee City | North St Paul |
| Payee State | MN |
| Payee Postal Code | 55109 |
| Expenditure Category | Campaign Expenditure |