Expenditure Details
| Amount | $1,000.00 |
| Date | 03/15/2019 |
| Committee | Friends of Steve Adragna |
| Payee | American Legion Post 176 |
Additional Information
| Unique Expenditure ID | sched-d-expn-2427001 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hall Rental for 6 April Campaign Kickoff |
| Payee City | Springfield |
| Payee State | VA |
| Payee Postal Code | 22150 |
| Expenditure Category | Unknown |