Expenditure Details
Amount | $1,066.75 |
Date | 11/17/2017 |
Committee | Chris King |
Payee | Vestal and Wiler |
Additional Information
Unique Expenditure ID | 69695-9-35 |
Cover Type | M11 |
Description | Compliance |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 328010000 |
Expenditure Category | Monetary |