Payments from Gillespie for Governor - Ed

45 payments totalling $802:

Amount Date Description
$17 11/6/2017 Travel expense
$71 10/31/2017 Travel expense
$1 10/27/2017 Travel expense
$15 10/20/2017 Travel expense
$35 10/20/2017 Travel expense
$33 10/17/2017 Travel expense
$35 10/12/2017 Travel expense
$16 10/3/2017 Travel expense
$20 9/27/2017 Travel expense
$8 9/12/2017 Travel expense
$9 9/5/2017 Travel expense
$89 9/5/2017 Travel expense
$3 8/30/2017 Travel expense
$17 8/21/2017 Travel expense
$8 8/18/2017 Travel expense
$20 8/17/2017 Travel expense
$17 8/7/2017 Travel expense
$33 8/7/2017 Travel expense
$11 8/7/2017 Travel expense
$8 8/3/2017 Travel expense