Expenditure Details
| Amount | $2,286.99 |
| Date | 09/10/2018 |
| Committee | Andrew Gillum |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69686-29-40 |
| Cover Type | G2 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32805 |
| Expenditure Category | Monetary |