Expenditure Details
| Amount | $23,393.82 |
| Date | 08/02/2018 |
| Committee | Chris King |
| Payee | His Majesty Coach Inc |
Additional Information
| Unique Expenditure ID | 69695-22-44 |
| Cover Type | P5 |
| Description | Transportation |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 301440000 |
| Expenditure Category | Monetary |