Expenditure Details
| Amount | $151.20 |
| Date | 07/23/2018 |
| Committee | Chris King |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 69695-21-2 |
| Cover Type | P4 |
| Description | Lodging |
| Payee City | Estero |
| Payee State | FL |
| Payee Postal Code | 339280000 |
| Expenditure Category | Monetary |