Expenditure Details
Amount | $1,200.00 |
Date | 02/09/2016 |
Committee | Friends of Noelle Gabriel MD |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-1314693 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Poly Sleeve Signs 1 Color 2 Sided 18"x24" |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Unknown |