Expenditure Details
| Amount | $1,013.25 |
| Date | 05/25/2025 |
| Committee | People for Paduch |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1707385 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Lawn Signs |