Expenditure Details
Amount | $1,082.50 |
Date | 08/23/2019 |
Committee | Supporters of Angela Reason |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2698637 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Large Office Sign |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Unknown |