Expenditure Details
| Amount | $2,314.25 |
| Date | 07/13/2020 |
| Committee | Friends of Sarah for Assembly |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | 161858 |
| Cover Type | |
| Description | Printing - Yard Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Monetary |