Expenditure Details
Amount | $2,400.00 |
Date | 04/17/2018 |
Committee | Chris King |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69695-14-99 |
Cover Type | M4 |
Description | Printing |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328050000 |
Expenditure Category | Monetary |