Expenditure Details
| Amount | $36.49 |
| Date | 07/21/2025 |
| Committee | Lukens for Sheriff |
| Payee | Upwork |
Additional Information
| Unique Expenditure ID | 1609797 |
| Cover Type | |
| Description | 6600 Collateral & Promotional Items |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Other |