Expenditure Details
| Amount | $1,115.14 |
| Date | 06/12/2018 |
| Committee | Chris King |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69695-16-108 |
| Cover Type | P1 |
| Description | Printed Materials |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32805 |
| Expenditure Category | Monetary |