Expenditure Details
| Amount | $434.07 |
| Date | 05/17/2018 |
| Committee | Chris King |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69695-15-81 |
| Cover Type | M5 |
| Description | Print Material |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 329047548 |
| Expenditure Category | Monetary |