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 |