Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | M5 |
| Date: | 5/13/2022 |
| Amount: | $5,000.00 |
| Payee: | CORAL GABLES FIRST PC |
| Address: | 2600 SOUTH DOUGLAS RD., STE. 900 |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134- |
| Purpose: | PC CONTRIBUTION |
| Type of Reimbursement: | MON |
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