Expenditure Details
Amount | $573.50 |
Date | 09/09/2020 |
Committee | Taylor4herndon Mayor |
Payee | Capital Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3051048 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Printing Expense |