Expenditure Details
| Amount | $1,775.00 |
| Date | 07/23/2025 |
| Committee | Friends of Kris Secor |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1569749 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 500 Lawn Signs |
| Payee City | Saint Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |