Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2023 |
| Report Type: | Q3 |
| Date: | 7/14/2023 |
| Amount: | $173.04 |
| Payee: | TARGET |
| Address: | 11253 PINES BLVD. |
| City: | PEMBROKE PINES |
| State: | FL |
| Zip: | 33026 |
| Purpose: | BACK TO SCHOOL SUPPLIES |
| Type of Reimbursement: | MON |
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