Expenditure Details

Amount $654.02
Date 09/06/2017
Committee Ed Gillespie for Governor
Payee Eric J Wilson
Additional Information
Unique Expenditure ID sched-d-expn-1987702
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement Gas & Mileage
Payee City Richmond
Payee State VA
Payee Postal Code 23226
Expenditure Category Unknown