Award
Florida Department of Highway Safety and Motor Vehicles Import - 118212
Operating Expenditures
Recipient
KITTEL, LORNA
Award Amount
$202.00
Ceiling
$202.00
Awarded
May 29, 2026
Identifier
Import - 118212
Description
Operating Expenditures
Award
Operating Expenditures
KITTEL, LORNA
$202.00
$202.00
May 29, 2026
Import - 118212
Operating Expenditures