Expenditure Details
| Amount | $7,397.00 |
| Date | 06/14/2025 |
| Committee | Kara for County Court |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1659989 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Lawn Signs |