Expenditure Details
Amount | $851.20 |
Date | 06/08/2017 |
Committee | Ed Gillespie for Governor |
Payee | Joseph Chelak |
Additional Information
Unique Expenditure ID | sched-d-expn-1791775 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Gas & Mileage |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22205 |
Expenditure Category | Unknown |