Expenditure Details
| Amount | $468.20 |
| Date | 11/06/2018 |
| Committee | Andrew Gillum |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 69686-42-562 |
| Cover Type | TR |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Monetary |