Expenditure Details
| Amount | $317.50 |
| Date | 08/27/2021 |
| Committee | Denise for School Board 2 |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3697532 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Signs and Wire Frames |
| Payee City | Glenside |
| Payee State | PA |
| Payee Postal Code | 19038 |
| Expenditure Category | Unknown |