Expenditure Details
Amount | $3,210.00 |
Date | 02/26/2019 |
Committee | Theresa Thomas C/o Friends of Movita Johnson-Harrell |
Payee | Keystone Outdoor Advertising Company |
Additional Information
Unique Expenditure ID | 271231 |
Cover Type | CYCLE_9 |
Description | Outdoor Advertising (2 Billboards) |
Payee City | Cheltenham |
Payee State | PA |
Payee Postal Code | 19012 |
Expenditure Category | Unknown |