Expenditure Details
| Amount | $466.98 |
| Date | 11/07/2018 |
| Committee | Andrew Gillum |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 69686-42-577 |
| Cover Type | TR |
| Description | Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72712 |
| Expenditure Category | Monetary |