Expenditure Details

Amount $1,699.54
Date 04/06/2017
Committee Bell for Delegate
Payee American Express Company
Additional Information
Unique Expenditure ID sched-d-expn-1687079
Cover Type Report
Description Schedule D (Itemization of Expenditures): Newspaper Subscriptions Computer Security Fuel Donation to Ed Gillespie Campaign Chamber of Commerce Dinner 6th District Gop Program ad Online Mail Service
Payee City Dallas
Payee State TX
Payee Postal Code 75265-0448
Expenditure Category Unknown