Expenditure Details

Amount $1,580.00
Date 09/05/2017
Committee Joshua Cole for Delegate
Payee Capitol Promotions Inc
Additional Information
Unique Expenditure ID sched-d-expn-1879394
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Glenside
Payee State PA
Payee Postal Code 19038
Expenditure Category Advertising Expense