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