Expenditure Details
| Amount | -$84,767.43 |
| Date | 08/27/2019 |
| Committee | Andrew Gillum |
| Payee | Buying Time Media LLC |
Additional Information
| Unique Expenditure ID | 69686-42-995 |
| Cover Type | TR |
| Description | Refund of Communications Expense |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Refund |