Expenditure Details
| Amount | $45,226.05 |
| Date | 04/30/2021 |
| Committee | Youngkin for Governor Inc |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3763006 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mailer Production |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |