Expenditure Details
| Amount | $72,677.18 |
| Date | 10/26/2018 |
| Committee | Andrew Gillum |
| Payee | Bumperactive |
Additional Information
| Unique Expenditure ID | 69686-35-31 |
| Cover Type | D1 |
| Description | Webstore Merchandise |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 787573224 |
| Expenditure Category | Monetary |