Expenditure Details
| Amount | $2,974.00 |
| Date | 07/24/2025 |
| Committee | Friends of Dan Aymar-Blair |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1560984 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 90709b Palm Cards |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Campaign Literature |