Expenditure Details
| Amount | $3,445.00 |
| Date | 10/20/2025 |
| Committee | We Want Wayne Wink |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1543313 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Signs |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Lawn Signs |