Expenditure Details
| Amount | $1,378.21 |
| Date | 07/11/2018 |
| Committee | Chris King |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69695-19-27 |
| Cover Type | P2A |
| Description | Print Material |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328050000 |
| Expenditure Category | Monetary |