Expenditure Details
| Amount | $932.00 |
| Date | 01/19/2018 |
| Committee | Michael Voogd for City Treasurer |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176192 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Debt Payment for: 10/26/2017 Campaign Signs |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |