Expenditure Details
| Amount | $475.06 |
| Date | 11/03/2017 |
| Committee | Ed Gillespie for Governor |
| Payee | Imge LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1988813 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Consulting Expenses |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Unknown |