Expenditure Details
| Amount | $3,486.52 |
| Date | 02/01/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Hooff P Cooksey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1656931 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Mileage Printing and Event Expense Reimbursements |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23220 |
| Expenditure Category | Unknown |