Expenditure Details
| Amount | $384.75 |
| Date | 10/14/2019 |
| Committee | Wendy Hobbs for Board of Supervisor |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2794261 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Large Campaign Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |