Expenditure Details
| Amount | $36,350.00 |
| Date | 11/02/2018 |
| Committee | Andrew Gillum |
| Payee | Design Foundry |
Additional Information
| Unique Expenditure ID | 69686-42-15 |
| Cover Type | TR |
| Description | Office Furniture |
| Payee City | Landover |
| Payee State | MD |
| Payee Postal Code | 20785 |
| Expenditure Category | Monetary |