Expenditure Details
Amount | $2,500.00 |
Date | 09/15/2019 |
Committee | Friends of Steve Adragna |
Payee | The Lukens Company |
Additional Information
Unique Expenditure ID | sched-d-expn-2761960 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Services Rendered - July |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22206 |
Expenditure Category | Unknown |