Expenditure Details
| Amount | $415.00 |
| Date | 06/21/2019 |
| Committee | Neilson-Hall for Supervisor |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-2917059 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Saint Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Advertising Expense |