Expenditure Details
| Amount | $528.00 |
| Date | 05/27/2026 |
| Committee | Friends of Jim Weatherup |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1803036 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Flag Emery Board |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Other: Must Provide Explanation |