Expenditure Details
| Amount | $71.79 |
| Date | 02/24/2022 |
| Committee | Losi for Delegate |
| Payee | Forest Consulting Services |
Additional Information
| Unique Expenditure ID | sched-d-expn-3845471 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reporting and Accounting |
| Payee City | Henrico |
| Payee State | VA |
| Payee Postal Code | 23255 |
| Expenditure Category | Unknown |