Expenditure Details
| Amount | $412.00 |
| Date | 10/30/2018 |
| Committee | Andrew Gillum |
| Payee | Ichunes |
Additional Information
| Unique Expenditure ID | 69686-39-37 |
| Cover Type | D5 |
| Description | Event Expense |
| Payee City | Lauderhill |
| Payee State | FL |
| Payee Postal Code | 333193927 |
| Expenditure Category | Monetary |