Expenditure Details
| Amount | $823.00 |
| Date | 08/12/2019 |
| Committee | Friends for Da Silva |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2673859 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Yard Signs [Qty 250] |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |