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 |