Expenditure Details
Amount | $2,250.00 |
Date | 05/01/2019 |
Committee | Losi for Delegate |
Payee | Bryan Hood |
Additional Information
Unique Expenditure ID | sched-d-expn-2509750 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Ruckersville |
Payee State | VA |
Payee Postal Code | 22968 |
Expenditure Category | Consulting Expense |