Expenditure Details
| Amount | $800.00 |
| Date | 09/13/2018 |
| Committee | Will Robinson |
| Payee | Kd Logistics Inc |
Additional Information
| Unique Expenditure ID | 69655-25-12 |
| Cover Type | G2 |
| Description | Reimb for Campaign Photography |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34230 |
| Expenditure Category | Reimbursements |