Expenditure Details
| Amount | $315.00 |
| Date | 09/22/2020 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Xpress Mailing |
Additional Information
| Unique Expenditure ID | 65393 |
| Cover Type | |
| Description | Printing and Photocopying: Mailers |
| Payee City | Vadnais Heights |
| Payee State | MN |
| Payee Postal Code | 55110 |
| Expenditure Category | Campaign Expenditure |