Expenditure Details
| Amount | $1,141.00 |
| Date | 08/04/2017 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Capitol Direct |
Additional Information
| Unique Expenditure ID | 53194 |
| Cover Type | |
| Description | Mailing / Voter List Rent/purchase: List and Postage |
| Payee City | Eagan |
| Payee State | MN |
| Payee Postal Code | 55121 |
| Expenditure Category | Campaign Expenditure |