Expenditure Details
| Amount | $42.75 |
| Date | 09/11/2025 |
| Committee | Vanessa Villanova for Austerlitz Town Supervisor |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1581421 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |