Expenditure Details
| Amount | $4,875.00 |
| Date | 09/28/2018 |
| Committee | Piatt Forward |
| Payee | Gravis Marketing |
Additional Information
| Unique Expenditure ID | 56229 |
| Cover Type | PRE_GENERAL |
| Description | Invoice 9188 |
| Payee City | Winter Springs |
| Payee State | FL |
| Payee Postal Code | 32708 |
| Expenditure Category | Unknown |