Expenditure Details
Amount | $494.94 |
Date | 06/25/2018 |
Committee | Chris King |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69695-17-6 |
Cover Type | P1A |
Description | Print Material |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32805 |
Expenditure Category | Monetary |