Expenditure Details
| Amount | $499.50 |
| Date | 09/09/2019 |
| Committee | Friends of Clara |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2890200 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Advertising Expense |