Expenditure Details
Amount | $3,445.00 |
Date | 03/01/2022 |
Committee | Melony Bell |
Payee | Kd Logistics Inc |
Additional Information
Unique Expenditure ID | 79061-17-1 |
Cover Type | M3 |
Description | Fundraising Consulting |
Payee City | Sarasota |
Payee State | FL |
Payee Postal Code | 34230 |
Expenditure Category | Monetary |