Expenditure Details
| Amount | $120,500.00 |
| Date | 12/07/2018 |
| Committee | Andrew Gillum |
| Payee | All Consulting and Marketing |
Additional Information
| Unique Expenditure ID | 69686-42-2 |
| Cover Type | TR |
| Description | Research |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74119 |
| Expenditure Category | Monetary |