Expenditure Details
| Amount | $975.00 |
| Date | 09/19/2019 |
| Committee | Marques for Supervisor |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2756565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing |
| Payee City | Saint Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071-1840 |
| Expenditure Category | Advertising Expense |