Expenditure Details
| Amount | $12,757.45 |
| Date | 10/29/2018 |
| Committee | Andrew Gillum |
| Payee | Biltmore Hotel |
Additional Information
| Unique Expenditure ID | 69686-38-12 |
| Cover Type | D4 |
| Description | Travel Lodging |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 331346339 |
| Expenditure Category | Monetary |