Expenditure Details
| Amount | $200.00 |
| Date | 11/15/2019 |
| Committee | Friends of Steve Adragna |
| Payee | Diane Generous |
Additional Information
| Unique Expenditure ID | sched-d-expn-2856562 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Remuneration for the Period 1-4 November |
| Payee City | Annapolis |
| Payee State | MD |
| Payee Postal Code | 21401 |
| Expenditure Category | Unknown |