Expenditure Details
Amount | $5,955.00 |
Date | 07/18/2019 |
Committee | Benton for Portsmouth |
Payee | Capitol Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2675845 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Signs |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Advertising Expense |