Expenditure Details

Amount $913.43
Date 03/03/2017
Committee Ed Gillespie for Governor
Payee Eric J Wilson
Additional Information
Unique Expenditure ID sched-d-expn-1656562
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement - It Expenses
Payee City Richmond
Payee State VA
Payee Postal Code 23226
Expenditure Category Unknown