Expenditure Details
Amount | $1,360.00 |
Date | 08/09/2019 |
Committee | Troy Painting for Sheriff |
Payee | Capitol Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2660251 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Corrugated Plastic Signs |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Unknown |