Expenditure Details
| Amount | $292.00 |
| Date | 06/28/2018 |
| Committee | Dunning, Randall D. (Mr.) |
| Payee | Capital One Financial Corp |
Additional Information
| Unique Expenditure ID | 103581582 |
| Cover Type | COH |
| Description | Copies for Caucus Delegates |
| Payee City | St Cloud |
| Payee State | MN |
| Payee Postal Code | 56302-0150 |
| Expenditure Category | Printing Expense |