Expenditure Details
Amount | $15,000.00 |
Date | 02/01/2024 |
Committee | Maynard, Thomas G. (The Honorable) |
Payee | The Lukens Company |
Additional Information
Unique Expenditure ID | 105476020 |
Cover Type | COH |
Description | Digital Advertising |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Advertising Expense |