Expenditure Details
Amount | $5,000.00 |
Date | 08/04/2017 |
Committee | Ed Gillespie for Governor |
Payee | Ppg Consulting LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-1852565 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Consulting |
Payee City | Virginia Beach |
Payee State | VA |
Payee Postal Code | 23471 |
Expenditure Category | Consulting Expense |