Expenditure Details
| Amount | $1,164.31 |
| Date | 05/02/2018 |
| Committee | Chris King |
| Payee | Chadwell Supply |
Additional Information
| Unique Expenditure ID | 69695-15-20 |
| Cover Type | M5 |
| Description | Office Supplies |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336190000 |
| Expenditure Category | Monetary |