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 |