Expenditure Details
| Amount | $2,245.00 |
| Date | 08/17/2020 |
| Committee | Daveforny |
| Payee | Capitol Promotions Inc |
Additional Information
| Unique Expenditure ID | 1235491 |
| 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 |