Expenditure Details
| Amount | $990.40 |
| Date | 07/07/2023 |
| Committee | Carl for Durham |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | 621464 |
| Cover Type | 35_DAY |
| Description | Media Supplies Stickers and Magnets |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038-4221 |
| Expenditure Category | Unknown |