Expenditure Details
| Amount | $1,600.00 |
| Date | 07/26/2018 |
| Committee | Chris King |
| Payee | Parker Financial Services |
Additional Information
| Unique Expenditure ID | 69695-21-49 |
| Cover Type | P4 |
| Description | Event |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337120000 |
| Expenditure Category | Monetary |