Expenditure Details
Amount | $487.50 |
Date | 04/22/2018 |
Committee | Matt for Arlington |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2117664 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | Saint Paul Park |
Payee State | MN |
Payee Postal Code | 55071-1840 |
Expenditure Category | Advertising Expense |