Expenditure Details
Amount | $2,400.00 |
Date | 09/09/2021 |
Committee | Downey for Virginia |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-3706153 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Advertising Expense |