Expenditure Details
| Amount | $281.00 |
| Date | 08/05/2019 |
| Committee | Daniel Jones for Sheriff |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2782101 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Supplies |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 22922 |
| Expenditure Category | Office Overhead/Rental Expense |