Expenditure Details
| Amount | $1,500.00 |
| Date | 09/25/2018 |
| Committee | Andrew Gillum |
| Payee | Seval Services |
Additional Information
| Unique Expenditure ID | 69686-31-112 |
| Cover Type | G3 |
| Description | Maintenance |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328033941 |
| Expenditure Category | Monetary |