Expenditure Details
| Amount | $2,020.00 |
| Date | 04/08/2016 |
| Committee | Erik4arlington |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-1390162 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Copy/printing Yard Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |