Expenditure Details
| Amount | $418.70 |
| Date | 04/03/2019 |
| Committee | Losi for Delegate |
| Payee | Red Maverick Media LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-2509758 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17102 |
| Expenditure Category | Printing Expense |