Expenditure Details
Amount | $2,645.69 |
Date | 07/25/2018 |
Committee | Chris King |
Payee | Lawton Printers Inc |
Additional Information
Unique Expenditure ID | 69695-21-45 |
Cover Type | P4 |
Description | Print Material |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328050000 |
Expenditure Category | Monetary |