Expenditure Details
| Amount | $305.82 |
| Date | 04/04/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Eric J Wilson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712943 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Website Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |