Expenditure Details
| Amount | $4,969.73 |
| Date | 03/21/2018 |
| Committee | Andrew Gillum |
| Payee | Akilah Ensley |
Additional Information
| Unique Expenditure ID | 69686-14-87 |
| Cover Type | M3 |
| Description | Reimbursement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Reimbursements |