Expenditure Details
| Amount | $10.00 |
| Date | 12/01/2020 |
| Committee | Friends of Steve Adragna |
| Payee | Pnc Bank |
Additional Information
| Unique Expenditure ID | sched-d-expn-3148007 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bank Service Charge |
| Payee City | Burke |
| Payee State | VA |
| Payee Postal Code | 22015 |
| Expenditure Category | Accounting/Banking |