Expenditure Details
Amount | $147,871.00 |
Date | 10/21/2021 |
Committee | Women Speak Out Virginia - 2021 |
Payee | The Lukens Company |
Additional Information
Unique Expenditure ID | sched-d-expn-3810325 |
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 |