Expenditure Details
| Amount | $1,100.00 |
| Date | 07/11/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153778 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 500 Poly Sleeve Yard Signs with Stands |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |