Expenditure Details
| Amount | $750.00 |
| Date | 08/15/2019 |
| Committee | Friends of Steve Adragna |
| Payee | Diane Generous |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678266 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remuneration for August (1 of 2) |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |