Expenditure Details
Amount | $1,241.00 |
Date | 09/11/2023 |
Committee | Carl for Durham |
Payee | Capital Promotions Inc |
Additional Information
Unique Expenditure ID | 621467 |
Cover Type | PRE_PRIMARY |
Description | Printing |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038-4221 |
Expenditure Category | Unknown |