Payments from Gillespie for Governor - Ed

11 payments totalling $2,489:

Amount Date Description
$233 9/18/2017 Travel expense
$12 9/18/2017 Travel expense
$201 8/8/2017 Travel expense
$207 8/8/2017 Travel expense
$277 8/1/2017 Travel expense
$169 8/1/2017 Travel expense
$179 6/19/2017 Travel expense
$300 5/3/2017 Event expense
$10 5/2/2017 Travel expense
$313 5/2/2017 Travel expense
$588 4/4/2017 Event room rental