Expenditure Details
| Amount | $715.82 |
| Date | 10/23/2018 |
| Committee | Andrew Gillum |
| Payee | Enterprises Holdings Inc |
Additional Information
| Unique Expenditure ID | 69686-35-95 |
| Cover Type | D1 |
| Description | Travel |
| Payee City | Saint Louis |
| Payee State | MO |
| Payee Postal Code | 631054211 |
| Expenditure Category | Monetary |