Expenditure Details
| Amount | $1,112.50 |
| Date | 10/25/2019 |
| Committee | Scott Miles for Chesterfield Ca |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2832696 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |