Expenditure Details
| Amount | $220.00 |
| Date | 06/27/2018 |
| Committee | Andrew Gillum |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 69686-18-13 |
| Cover Type | P1A |
| Description | Advertising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78757 |
| Expenditure Category | Monetary |