Expenditure Details
| Amount | $759.50 |
| Date | 09/25/2017 |
| Committee | Courtney Lynch for Supervisor |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2153818 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 10 Large Format Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |