Expenditure Details
| Amount | $1,939.51 |
| Date | 05/03/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Eric J Wilson |
Additional Information
| Unique Expenditure ID | sched-d-expn-1712945 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage It Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23226 |
| Expenditure Category | Unknown |