Expenditure Details
| Amount | $7,101.55 |
| Date | 06/20/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | I360 LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1791719 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communications Expense |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21297 |
| Expenditure Category | Unknown |