Expenditure Details
| Amount | -$542.30 |
| Date | 10/11/2022 |
| Committee | Friends of Sarasota |
| Payee | Kd Logistics Inc |
Additional Information
| Unique Expenditure ID | 74365-76-2 |
| Cover Type | G4A |
| Description | Reimb for Charter Bus |
| Payee City | Sarasota |
| Payee State | FL |
| Payee Postal Code | 34230 |
| Expenditure Category | Refund |