Expenditure Details

Amount $1,490.00
Date 10/16/2017
Committee Johnson for Delegate
Payee Capitol Promotions Inc
Additional Information
Unique Expenditure ID sched-d-expn-1952730
Cover Type Report
Description Schedule D (Itemization of Expenditures): Signs
Payee City Glenside
Payee State PA
Payee Postal Code 19038
Expenditure Category Unknown