Expenditure Details
Amount | $235.00 |
Date | 03/04/2024 |
Committee | Ben Nett for Purcellville |
Payee | Signrocket |
Additional Information
Unique Expenditure ID | sched-d-expn-4813238 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Advertising Expense |