Hotel Roanoke & Conference Center
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 |