Expenditure Details
| Amount | $1,075.00 |
| Date | 10/25/2017 |
| Committee | Speth for Students |
| Payee | Sign Rocket |
Additional Information
| Unique Expenditure ID | 1085656 |
| Cover Type | |
| Description | Yard Signs - Reimbursement |
| Payee City | |
| Payee State | MN |
| Payee Postal Code | |
| Expenditure Category | Advertising |