Expenditure Details
| Amount | $474.84 |
| Date | 07/25/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Hooff P Cooksey |
Additional Information
| Unique Expenditure ID | sched-d-expn-1852582 |
| 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 |