Expenditure Details
| Amount | $498.00 |
| Date | 07/15/2019 |
| Committee | Friends for Da Silva |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673858 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bumper Stickers [500 Qty] |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |