Expenditure Details
| Amount | $2,493.00 |
| Date | 08/08/2023 |
| Committee | Carl for Durham |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | 621465 |
| Cover Type | 35_DAY |
| Description | Yard Signs |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038-4221 |
| Expenditure Category | Unknown |