Expenditure Details
| Amount | $614.69 |
| Date | 03/18/2019 |
| Committee | Losi for Delegate |
| Payee | Eat Catering |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435540 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Ashland |
| Payee State | VA |
| Payee Postal Code | 23005 |
| Expenditure Category | Unknown |