Expenditure Details
| Amount | $1,212.50 |
| Date | 06/25/2025 |
| Committee | Greg Oakes |
| Payee | Greg Oakes |
Additional Information
| Unique Expenditure ID | 20086768 |
| Cover Type | C4 |
| Description | 250 18x24 Corrugated Plastic Oakes for Fire Commissioner and 250 H Wire StandsSign Rocket340 Broadway AveSt Paul Park Mn 55071 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Inkind contribution |