Expenditure Details

Amount $2,718.50
Date 10/10/2023
Committee Gilbert for Delegate
Payee Capitol Promotions Inc
Additional Information
Unique Expenditure ID sched-d-expn-4635581
Cover Type Report
Description Schedule D (Itemization of Expenditures): Campaign Signs
Payee City Glenside
Payee State PA
Payee Postal Code 19038
Expenditure Category Advertising Expense