Expenditure Details
Amount | $220.00 |
Date | 05/04/2018 |
Committee | Ed Gillespie for Governor |
Payee | Superior Strategies LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2179619 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Reimbursement - Media Expenses |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23222 |
Expenditure Category | Unknown |