Expenditure Details
| Amount | $1,395.23 |
| Date | 09/25/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Allegra Marketing Print Mail |
Additional Information
| Unique Expenditure ID | sched-d-expn-1987724 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Printing Expense |