Expenditure Details
| Amount | $2,917.50 |
| Date | 09/20/2021 |
| Committee | Ella 4 the 98th |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-3940459 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Advertising Expense |