Expenditure Details
| Amount | $3,647.02 |
| Date | 10/30/2018 |
| Committee | Andrew Gillum |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69686-39-43 |
| Cover Type | D5 |
| Description | Printing |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328051276 |
| Expenditure Category | Monetary |