Expenditure Details
| Amount | $828.28 |
| Date | 08/05/2020 |
| Committee | Dan Kessler for House |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 59767 |
| Cover Type | |
| Description | Advertising - General: 250 Yard Signs- Invoice Id 22479 |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Campaign Expenditure |