Payments from Gillespie for Governor - Ed

22 payments totalling $6,162:

Amount Date Description
$701 7/14/2017 Travel expense
$637 7/14/2017 Travel expense
$637 7/14/2017 Travel expense
$597 7/10/2017 Travel expense
$597 7/10/2017 Travel expense
$402 5/2/2017 Travel expense
$379 3/20/2017 Travel expense
$379 3/20/2017 Travel expense
$244 4/24/2017 Travel expense
$238 7/14/2017 Travel expense
$229 4/28/2017 Travel expense
$229 4/28/2017 Travel expense
$208 4/24/2017 Travel expense
$168 9/25/2017 Travel expense
$118 7/10/2017 Travel expense
$118 7/10/2017 Travel expense
$89 7/27/2017 Travel expense
$82 7/10/2017 Travel expense
$76 7/10/2017 Travel expense
$76 5/5/2017 Travel expense