Expenditure Details
| Amount | $3,301.50 |
| Date | 08/29/2018 |
| Committee | Chris King |
| Payee | Just Yard Signs |
Additional Information
| Unique Expenditure ID | 69695-26-3 |
| Cover Type | TR |
| Description | Supplies |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328220000 |
| Expenditure Category | Monetary |