Expenditure Details
Amount | $542.50 |
Date | 09/05/2019 |
Committee | Friends of Roscoe Cooper |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-4179808 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Unknown |