Expenditure Details
| Amount | $1,695.00 |
| Date | 09/26/2019 |
| Committee | Friends of Christian Worth |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2752163 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Advertising Expense |