Expenditure Details
| Amount | $1,428.50 |
| Date | 08/25/2023 |
| Committee | Friends of Dr Lateef |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-4516488 |
| 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 |