Expenditure Details
| Amount | $247.00 |
| Date | 09/15/2025 |
| Committee | Aj for School Board |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1596197 |
| Cover Type | |
| Description | Yard Sign Re-Order |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Advertising |