Expenditure Details
Amount | $749.50 |
Date | 10/26/2017 |
Committee | Dart for Delegate |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-1941673 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Advertising Expense |