Expenditure Details

Amount $722.66
Date 10/11/2017
Committee Ed Gillespie for Governor
Payee Eric J Wilson
Additional Information
Unique Expenditure ID sched-d-expn-1988061
Cover Type Report
Description Schedule D (Itemization of Expenditures): Reimbursement - It Expenses
Payee City Richmond
Payee State VA
Payee Postal Code 23226
Expenditure Category Unknown