Expenditure Details
| Amount | $126.00 |
| Date | 08/03/2016 |
| Committee | Parker Agelasto for Richmond City Council |
| Payee | Signrocket |
Additional Information
| Unique Expenditure ID | sched-d-expn-1442067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55071 |
| Expenditure Category | Unknown |