Expenditure Details
| Amount | $859.19 |
| Date | 11/01/2018 |
| Committee | Andrew Gillum |
| Payee | Carey DC |
Additional Information
| Unique Expenditure ID | 69686-41-17 |
| Cover Type | G7 |
| Description | Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | |
| Expenditure Category | Monetary |