Expenditure Details
Amount | $9,929.55 |
Date | 08/21/2018 |
Committee | Chris King |
Payee | His Majesty Coach Inc |
Additional Information
Unique Expenditure ID | 69695-24-85 |
Cover Type | P7 |
Description | Transportation |
Payee City | Kennesaw |
Payee State | GA |
Payee Postal Code | 301440000 |
Expenditure Category | Monetary |