Expenditure Details

Amount $3,483.80
Date 08/01/2017
Committee Ed Gillespie for Governor
Payee Clarence Sailor
Additional Information
Unique Expenditure ID sched-d-expn-1852535
Cover Type Report
Description Schedule D (Itemization of Expenditures): Payroll
Payee City Chester
Payee State VA
Payee Postal Code 23831
Expenditure Category Salaries/Wages/Contract Labor