Expenditure Details
| Amount | $870.64 |
| Date | 10/25/2018 |
| Committee | Andrew Gillum |
| Payee | Carey DC |
Additional Information
| Unique Expenditure ID | 69686-35-52 |
| Cover Type | D1 |
| Description | Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20016 |
| Expenditure Category | Monetary |