Expenditure Details
Amount | $872.80 |
Date | 10/04/2018 |
Committee | Andrew Gillum |
Payee | Enterprises Holdings Inc |
Additional Information
Unique Expenditure ID | 69686-32-44 |
Cover Type | G4 |
Description | Travel |
Payee City | Saint Louis |
Payee State | MO |
Payee Postal Code | 63105 |
Expenditure Category | Monetary |