Expenditure Details
| Amount | $1,200.00 |
| Date | 08/16/2021 |
| Committee | Friends of Marcia Price |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3506784 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing/advertisement Materials |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |