Expenditure Details
Amount | $1,910.16 |
Date | 04/04/2017 |
Committee | Ed Gillespie for Governor |
Payee | Hooff P Cooksey |
Additional Information
Unique Expenditure ID | sched-d-expn-1713192 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23220 |
Expenditure Category | Unknown |