Expenditure Details
Amount | $75.00 |
Date | 09/26/2019 |
Committee | Friends of Christian Worth |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2752164 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Color Matching |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Unknown |