Expenditure Details
Amount | $294.38 |
Date | 01/23/2018 |
Committee | Chris King |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69695-11-78 |
Cover Type | M1 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328050000 |
Expenditure Category | Monetary |