Expenditure Details
| Amount | $580.31 |
| Date | 06/06/2018 |
| Committee | Andrew Gillum |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 69686-17-20 |
| Cover Type | P1 |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Monetary |