Expenditure Details
| Amount | $390.00 |
| Date | 06/17/2025 |
| Committee | People for Saint-Perez |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1652688 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |