Expenditure Details
| Amount | $130,000.00 |
| Date | 11/02/2018 |
| Committee | Andrew Gillum |
| Payee | Grayson Accounting and Consulting |
Additional Information
| Unique Expenditure ID | 69686-42-31 |
| Cover Type | TR |
| Description | Operations Management |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Pre |