Expenditure Details
| Amount | $0.51 |
| Date | 09/09/2019 |
| Committee | Dan Hall Volunteer Committee |
| Payee | Anedot |
Additional Information
| Unique Expenditure ID | 720 |
| Cover Type | |
| Description | Bank Service Charges and Checks |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Non-Campaign Disbursement |