Expenditure Details
| Amount | $606.94 |
| Date | 01/26/2018 |
| Committee | Chris King |
| Payee | Costco |
Additional Information
| Unique Expenditure ID | 69695-11-92 |
| Cover Type | M1 |
| Description | Event Supplies |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 327920000 |
| Expenditure Category | Monetary |