Expenditure Details
| Amount | $1,275.00 |
| Date | 06/01/2021 |
| Committee | Elizabeth Guzman for Delegate |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-4049541 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signage |
| Payee City | Saint Paul |
| Payee State | MN |
| Payee Postal Code | 55101-1405 |
| Expenditure Category | Unknown |