Expenditure Details
Amount | $900.00 |
Date | 01/02/2018 |
Committee | Friends of Nate Kinnison |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2104750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising Materials |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Unknown |