Expenditure Details
| Amount | $1,583.00 |
| Date | 10/04/2019 |
| Committee | Jackie Gaston for Pwc |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2815207 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Promotion Materials |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |