Expenditure Details
| Amount | $2,587.00 |
| Date | 07/05/2021 |
| Committee | Ballard for Delegate |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3492458 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Advertising Expense |