Payments from Gillespie for Governor - Ed

13 payments totalling $2,747:

Amount Date Description
$107 7/14/2017 Travel expense
$301 7/11/2017 Travel expense
$190 7/11/2017 Travel expense
$158 6/22/2017 Travel expense
$169 6/22/2017 Travel expense
$80 5/30/2017 Travel expense
$516 4/27/2017 Travel expense
$125 4/10/2017 Travel expense
$148 4/6/2017 Travel expense
$302 3/20/2017 Travel expense
$262 3/6/2017 Travel expense
$134 3/6/2017 Travel expense
$255 2/1/2017 Travel expense - lodging