Expenditure Details
| Amount | $6,390.00 |
| Date | 08/15/2018 |
| Committee | Andrew Gillum |
| Payee | Mosaic Global Sales LLC |
Additional Information
| Unique Expenditure ID | 69686-25-55 |
| Cover Type | P7 |
| Description | Marketing Consulting |
| Payee City | Towson |
| Payee State | MD |
| Payee Postal Code | 21204 |
| Expenditure Category | Monetary |