Expenditure Details
| Amount | $319.00 |
| Date | 07/11/2018 |
| Committee | Friends of Aaron Rouse |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2211867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Strip 3 3/4" X 7 1/2"ultra Blue and Fire Reddisclaimerunion Logo |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |