Expenditure Details
| Amount | $3,565.59 |
| Date | 06/12/2017 |
| Committee | Friends of Steve Adragna |
| Payee | Steven P Adragna Campaign |
Additional Information
| Unique Expenditure ID | sched-e-pymt-31644 |
| Cover Type | Report |
| Description | Schedule E (Itemization of Loans): Loans Repaid |
| Payee City | Fairfax Station |
| Payee State | VA |
| Payee Postal Code | 22039 |
| Expenditure Category | Loan Repayment/Reimbursement |