Expenditure Details

Amount $1,175.00
Date 10/12/2017
Committee Kelly Fowler for Delegate
Payee Signrocket
Additional Information
Unique Expenditure ID sched-d-expn-1952314
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Saint Paul Park
Payee State MN
Payee Postal Code 55071-1840
Expenditure Category Advertising Expense