Expenditure Details

Amount $1,000.00
Date 08/13/2019
Committee Gilbert for Delegate
Payee Capitol Promotions Inc
Additional Information
Unique Expenditure ID sched-d-expn-2688422
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Balloons
Payee City Glenside
Payee State PA
Payee Postal Code 19038
Expenditure Category Unknown