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Vendor

Payments from Gillespie for Governor - Ed

All Years

13 payments totalling $92:

Amount	Date	Description
$10	10/13/2017	Travel expense
$6	10/10/2017	Travel expense
$7	9/26/2017	Travel expense
$6	9/6/2017	Travel expense
$6	9/1/2017	Travel expense
$6	8/7/2017	Travel expense
$6	8/7/2017	Travel expense
$6	7/17/2017	Travel expense
$6	7/3/2017	Travel expense
$6	5/26/2017	Travel expense
$9	4/5/2017	Food
$9	2/8/2017	Travel expense
$9	1/6/2017	Travel expense