Expenditure Details
Amount | $7,399.96 |
Date | 12/16/2016 |
Committee | Ed Gillespie for Governor |
Payee | The Printing Express LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1591417 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Campaign Materials |
Payee City | Harrisonburg |
Payee State | VA |
Payee Postal Code | 22801 |
Expenditure Category | Unknown |