ExxonMobil
Payments from Gillespie for Governor - Ed
29 payments totalling $956:
| Amount | Date | Description |
|---|---|---|
| $33 | 10/10/2017 | Travel expense |
| $52 | 10/10/2017 | Travel expense |
| $25 | 10/6/2017 | Travel expense |
| $40 | 9/26/2017 | Travel expense |
| $39 | 9/18/2017 | Travel expense |
| $55 | 9/5/2017 | Travel expense |
| $36 | 8/22/2017 | Travel expense |
| $44 | 7/31/2017 | Travel expense |
| $45 | 7/18/2017 | Travel expense |
| $50 | 7/6/2017 | Travel expense |
| $25 | 7/5/2017 | Travel expense |
| $6 | 6/22/2017 | Travel expense |
| $41 | 6/22/2017 | Travel expense |
| $46 | 5/12/2017 | Travel expense |
| $29 | 5/1/2017 | Travel expense |
| $5 | 5/1/2017 | Travel expense |
| $37 | 4/21/2017 | Travel expense |
| $26 | 4/7/2017 | Travel expense |
| $9 | 4/3/2017 | Travel expense |
| $36 | 3/30/2017 | Travel expense |