Expenditure Details
| Amount | $2,704.87 |
| Date | 04/16/2020 |
| Committee | Curtis Hill for Indiana |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | 106280 |
| Cover Type | |
| Description | |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |