Expenditure Details
Amount | $11,200.00 |
Date | 04/29/2021 |
Committee | Chase for Governor |
Payee | Capital Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3308287 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing - Signs |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038-0231 |
Expenditure Category | Unknown |