Expenditure Details
Amount | $998.75 |
Date | 08/21/2019 |
Committee | Friends of Dr Lateef |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2675115 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Yard Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071-1840 |
Expenditure Category | Advertising Expense |