Expenditure Details
| Amount | $900.00 |
| Date | 07/29/2019 |
| Committee | Taylor for Ca |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2654842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Brochures |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |