Expenditure Details

Amount $5,000.00
Date 10/31/2017
Committee Ed Gillespie for Governor
Payee Ppg Consulting LLC
Additional Information
Unique Expenditure ID sched-d-expn-1988817
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Virginia Beach
Payee State VA
Payee Postal Code 23471
Expenditure Category Consulting Expense