Expenditure Details
| Amount | $3,568.39 |
| Date | 09/28/2018 |
| Committee | Andrew Gillum |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 69686-31-30 |
| Cover Type | G3 |
| Description | Webstore Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |