Expenditure Details
| Amount | $487.50 |
| Date | 09/13/2019 |
| Committee | Lisa for Coles |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2764437 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |