Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2021 |
| Report Type: | M4 |
| Date: | 4/21/2021 |
| Amount: | $250.00 |
| Payee: | TECH DIGITAL GROUP, LLC |
| Address: | 300 BAYVIEW DRIVE, #701 |
| City: | SUNNY ISLES |
| State: | FL |
| Zip: | 33160 |
| Purpose: | PC WEBSITE UPDATE |
| Type of Reimbursement: | MON |
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