Expenditure Details
| Amount | $2,477.58 |
| Date | 08/29/2018 |
| Committee | Andrew Gillum |
| Payee | Ikj Services |
Additional Information
| Unique Expenditure ID | 69686-27-96 |
| Cover Type | G1 |
| Description | Media Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 33167 |
| Expenditure Category | Monetary |