Expenditure Details

Amount $3,269.00
Date 06/03/2019
Committee Mugler for Delegate
Payee Capitol Promotions Inc
Additional Information
Unique Expenditure ID sched-d-expn-2564826
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Glenside
Payee State PA
Payee Postal Code 19038
Expenditure Category Unknown