Expenditure Details
| Amount | $188.13 |
| Date | 08/03/2018 |
| Committee | Chris King |
| Payee | Lawton Printers Inc |
Additional Information
| Unique Expenditure ID | 69695-22-49 |
| Cover Type | P5 |
| Description | Print Material |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328050000 |
| Expenditure Category | Monetary |