Expenditure Details
| Amount | $3,740.00 |
| Date | 07/25/2017 |
| Committee | Psimas for City Treasurer |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1855949 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |