Expenditure Details
Amount | $2,799.00 |
Date | 10/02/2017 |
Committee | Hippen for Treasurer |
Payee | Capitol Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1939745 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Advertising Expense |