Expenditure Details
| Amount | $5,100.00 |
| Date | 04/18/2025 |
| Committee | Carolyn 4 Albany |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1697514 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): 1000 Lawn Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |