Expenditure Details

Amount $2,306.50
Date 03/01/2017
Committee Ed Gillespie for Governor
Payee Joseph Chelak
Additional Information
Unique Expenditure ID sched-d-expn-1656866
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Arlington
Payee State VA
Payee Postal Code 22205
Expenditure Category Salaries/Wages/Contract Labor