Expenditure Details
| Amount | $1,335.00 |
| Date | 05/22/2019 |
| Committee | Margaret for Woodbridge |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2520528 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071-1840 |
| Expenditure Category | Printing Expense |