Expenditure Details

Amount $1,000.00
Date 08/02/2017
Committee Ed Gillespie for Governor
Payee David P Phippen
Additional Information
Unique Expenditure ID sched-d-expn-1852429
Cover Type Report
Description Schedule D (Itemization of Expenditures): Consulting
Payee City Alexandria
Payee State VA
Payee Postal Code 22301
Expenditure Category Consulting Expense