Expenditure Details
| Amount | $487.50 |
| Date | 10/15/2018 |
| Committee | Matt for Arlington |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2251438 |
| 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 |