Expenditure Details
| Amount | $2,580.00 |
| Date | 09/16/2018 |
| Committee | Serino 4 NY |
| Payee | Capital Promotions Inc |
Additional Information
| Unique Expenditure ID | 1048698 |
| 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 |