Expenditure Details
| Amount | $898.80 |
| Date | 03/03/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Joseph Chelak |
Additional Information
| Unique Expenditure ID | sched-d-expn-1656867 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22205 |
| Expenditure Category | Unknown |