Expenditure Details
| Amount | $3,500.00 |
| Date | 11/21/2018 |
| Committee | Chris King |
| Payee | Vestal and Wiler |
Additional Information
| Unique Expenditure ID | 69695-26-73 |
| Cover Type | TR |
| Description | Compliance |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328010000 |
| Expenditure Category | Monetary |