Expenditure Details
Amount | $9,989.50 |
Date | 09/07/2022 |
Committee | Serino 4 NY |
Payee | Capital Promotions Inc |
Additional Information
Unique Expenditure ID | 1042309 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Lawn Signs |