Expenditure Details
| Amount | $1,170.00 |
| Date | 03/20/2016 |
| Committee | Friends of Noelle Gabriel MD |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-1314694 |
| 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 |