Expenditure Details
| Amount | $6,500.00 |
| Date | 08/07/2018 |
| Committee | Chris King |
| Payee | Parker Financial Services |
Additional Information
| Unique Expenditure ID | 69695-23-25 |
| Cover Type | P6 |
| Description | Consulting |
| Payee City | St Petersburg |
| Payee State | FL |
| Payee Postal Code | 337120000 |
| Expenditure Category | Monetary |