Expenditure Details
| Amount | $1,548.75 |
| Date | 10/11/2019 |
| Committee | Phil for Virginia |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3236975 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Saint Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071-1840 |
| Expenditure Category | Advertising Expense |