Expenditure Details
Amount | $375.00 |
Date | 06/19/2019 |
Committee | Wendy Hobbs for Board of Supervisor |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2555360 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Advertising Expense |