Expenditure Details
| Amount | $147,871.00 |
| Date | 10/18/2021 |
| Committee | Women Speak Out Virginia - 2021 |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-3810324 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Direct Mail - Art Design Production Print Postage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |