Expenditure Details
Amount | $5,000.00 |
Date | 11/01/2017 |
Committee | Will Robinson |
Payee | Kd Logistics Inc |
Additional Information
Unique Expenditure ID | 69655-10-1 |
Cover Type | M11 |
Description | Consulting Fee |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 34230 |
Expenditure Category | Monetary |