Expenditure Details
| Amount | $287.00 |
| Date | 09/29/2025 |
| Committee | Freyer Jr., Robert A. (Mr.) |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 106126484 |
| Cover Type | CORCOH |
| Description | Table Swag |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Event Expense |