Expenditure Details
Amount | $487.50 |
Date | 10/21/2019 |
Committee | Boddye for Supervisor |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-2813468 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Advertising Expense |