Expenditure Details
| Amount | $1,137.00 |
| Date | 02/02/2018 |
| Committee | Andrew Gillum |
| Payee | Sb Solutions Consulting LLC |
Additional Information
| Unique Expenditure ID | 69686-13-2 |
| Cover Type | M2 |
| Description | Finance Compliance/consulting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Monetary |