Expenditure Details
| Amount | $350.00 |
| Date | 05/12/2026 |
| Committee | Zona for Niagara |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1804604 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Lawn Signs |