Expenditure Details
| Amount | $676.18 |
| Date | 07/19/2019 |
| Committee | Friends of Steve Adragna |
| Payee | Cox Business |
Additional Information
| Unique Expenditure ID | sched-d-expn-2678272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Hq Internet Service (Jun & Jul) - Invoice Dated 26 June |
| Payee City | Herndon |
| Payee State | VA |
| Payee Postal Code | 20171 |
| Expenditure Category | Unknown |