Expenditure Details
| Amount | $2,847.00 |
| Date | 08/31/2017 |
| Committee | Waymack for Supervisor |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1844531 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 08/04/2017 Campaign Materials |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |