Expenditure Details
| Amount | $59,816.24 |
| Date | 11/16/2018 |
| Committee | Andrew Gillum |
| Payee | Fearless Mobile Strategies |
Additional Information
| Unique Expenditure ID | 69686-42-25 |
| Cover Type | TR |
| Description | Digital Media |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22301 |
| Expenditure Category | Monetary |