Expenditure Details
| Amount | $50,828.18 |
| Date | 10/25/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Bay Armoury LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988111 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Fees |
| Payee City | Locust Grove |
| Payee State | VA |
| Payee Postal Code | 22508 |
| Expenditure Category | Unknown |