Expenditure Details
| Amount | $975.00 |
| Date | 06/27/2019 |
| Committee | Willett for Delegate |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3181016 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Posters |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |