Expenditure Details
| Amount | $2,250.00 |
| Date | 03/15/2019 |
| Committee | Losi for Delegate |
| Payee | Bryan Hood |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435525 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting |
| Payee City | Ruckersville |
| Payee State | VA |
| Payee Postal Code | 22968 |
| Expenditure Category | Consulting Expense |