Expenditure Details
Amount | $1,058.75 |
Date | 10/28/2019 |
Committee | Friends of Kelly Fowler |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-3810458 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertisement |
Payee City | Saint Paul Park |
Payee State | MN |
Payee Postal Code | 55071-1840 |
Expenditure Category | Advertising Expense |