Expenditure Details
| Amount | -$372.96 |
| Date | 11/05/2018 |
| Committee | Andrew Gillum |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 69686-42-169 |
| Cover Type | TR |
| Description | Refund From Expense Overage |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98004 |
| Expenditure Category | Refund |