Expenditure Details
| Amount | $2,000.00 |
| Date | 11/28/2019 |
| Committee | Friends of Steve Adragna |
| Payee | The Lukens Company |
Additional Information
| Unique Expenditure ID | sched-d-expn-2856568 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payment for Invoice 004015 for Services Rendered in November |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22206 |
| Expenditure Category | Unknown |