Expenditure Details
| Amount | $1,172.00 |
| Date | 10/27/2025 |
| Committee | Coffee, Brent (Mr.) |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 105987549 |
| Cover Type | JCOH |
| Description | Campaign Matrerials/bumper Stickers |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Solicitation/Fundraising Expense |