Expenditure Details
| Amount | $2,772.50 |
| Date | 07/02/2019 |
| Committee | Jennifer Lewis for Delegate |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2652972 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Service |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |