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 |