Expenditure Details
| Amount | $1,998.00 |
| Date | 09/25/2019 |
| Committee | Ella 4 the 98th |
| Payee | Poli Graphics |
Additional Information
| Unique Expenditure ID | sched-d-expn-3939028 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Signs |
| Payee City | St Paul Park |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Advertising Expense |