Expenditure Details
| Amount | $478.50 |
| Date | 06/07/2018 |
| Committee | Andrew Gillum |
| Payee | Sb Solutions Consulting LLC |
Additional Information
| Unique Expenditure ID | 69686-17-24 |
| Cover Type | P1 |
| Description | Campaign Finance/accounting |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22192 |
| Expenditure Category | Monetary |