Expenditure Details
| Amount | $10,085.00 |
| Date | 12/12/2018 |
| Committee | Andrew Gillum |
| Payee | Seval Services |
Additional Information
| Unique Expenditure ID | 69686-42-585 |
| Cover Type | TR |
| Description | Security Services |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30329 |
| Expenditure Category | Monetary |