Expenditure Details
Amount | $10,795.88 |
Date | 08/08/2018 |
Committee | Chris King |
Payee | His Majesty Coach Inc |
Additional Information
Unique Expenditure ID | 69695-23-35 |
Cover Type | P6 |
Description | Transportation |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 301440000 |
Expenditure Category | Monetary |