Expenditure Details
Amount | $828.28 |
Date | 08/05/2020 |
Committee | Dan Kessler for House |
Payee | Sign Rocket |
Additional Information
Unique Expenditure ID | 59767 |
Cover Type | |
Description | Advertising - General: 250 Yard Signs- Invoice Id 22479 |
Payee City | St Paul Park |
Payee State | MN |
Payee Postal Code | 55071 |
Expenditure Category | Campaign Expenditure |