Expenditure Details
| Amount | $5,000.00 |
| Date | 11/21/2018 |
| Committee | Chris King |
| Payee | Darryl Banks |
Additional Information
| Unique Expenditure ID | 69695-26-70 |
| Cover Type | TR |
| Description | Consulting |
| Payee City | Miami |
| Payee State | FL |
| Payee Postal Code | 331450000 |
| Expenditure Category | Monetary |