Expenditure Details
Amount | $2,507.10 |
Date | 04/27/2020 |
Committee | Curtis Hill for Indiana |
Payee | The Lukens Company |
Additional Information
Unique Expenditure ID | 106277 |
Cover Type | |
Description | |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |