Expenditure Details
Amount | $799.26 |
Date | 10/09/2018 |
Committee | Andrew Gillum |
Payee | Enterprises Holdings Inc |
Additional Information
Unique Expenditure ID | 69686-33-46 |
Cover Type | G5 |
Description | Travel |
Payee City | Saint Louis |
Payee State | MO |
Payee Postal Code | 631054211 |
Expenditure Category | Monetary |