Expenditure Details
Amount | $1,044.50 |
Date | 08/05/2021 |
Committee | Mugler for Delegate |
Payee | Capitol Promotions Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3504302 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Signs |
Payee City | Glenside |
Payee State | PA |
Payee Postal Code | 19038 |
Expenditure Category | Advertising Expense |