Expenditure Details
| Amount | $14,888.95 |
| Date | 11/21/2018 |
| Committee | Andrew Gillum |
| Payee | Seval Services |
Additional Information
| Unique Expenditure ID | 69686-42-583 |
| Cover Type | TR |
| Description | Security Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30329 |
| Expenditure Category | Monetary |