Expenditure Details
| Amount | $452.50 |
| Date | 10/08/2025 |
| Committee | Vanessa Villanova for Austerlitz Town Supervisor |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1581429 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |