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 |