Expenditure Details
| Amount | $4,468.75 |
| Date | 07/14/2021 |
| Committee | Debra Gardner for Delegate |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3478014 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071-1840 |
| Expenditure Category | Advertising Expense |