Expenditure Details
| Amount | $60.98 |
| Date | 11/13/2017 |
| Committee | Andrew Gillum |
| Payee | Busy Bee |
Additional Information
| Unique Expenditure ID | 69686-10-49 |
| Cover Type | M11 |
| Description | Travel |
| Payee City | Live Oak |
| Payee State | FL |
| Payee Postal Code | 32060 |
| Expenditure Category | Monetary |