Expenditure Details
| Amount | $40.83 |
| Date | 09/25/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Las Tunas Mexican Restaurant |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988021 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel Expense |
| Payee City | Gloucester |
| Payee State | VA |
| Payee Postal Code | 23061 |
| Expenditure Category | Unknown |