Expenditure Details
| Amount | $1,458.88 |
| Date | 10/27/2022 |
| Committee | 1st Congressional Dist Rep Comm |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | 547778-5399-0 |
| Cover Type | PRE-GENERAL |
| Description | Mailing |
| Payee City | Fairfax |
| Payee State | VA |
| Payee Postal Code | 22030 |
| Expenditure Category | Mailing,postage,bulk Rate |