Expenditure Details
| Amount | $2,857.00 |
| Date | 07/07/2017 |
| Committee | Adam H. Putnam |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | 69783-3-13 |
| Cover Type | M7 |
| Description | Printing & Shipping |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 222060000 |
| Expenditure Category | Monetary |