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 |