Expenditure Details
Amount | $1,046.14 |
Date | 11/13/2024 |
Committee | Friends of Sarasota |
Payee | Kd Logistics Inc |
Additional Information
Unique Expenditure ID | 74365-125-6 |
Cover Type | Q4 |
Description | Reimb Food/beverage Event |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 34230 |
Expenditure Category | Reimbursements |