Expenditure Details
Amount | $4,800.00 |
Date | 08/14/2023 |
Committee | Friends of Dr Lateef |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-4516485 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071-1840 |
Expenditure Category | Unknown |