Expenditures Details


Transaction Details
   
Report Year: 2023
Report Type: Q3
Date: 7/13/2023
Amount: $132.13
Payee: TARGET
Address: 5601 N.W. 183RD STREET
City: MIAMI GARDENS
State: FL
Zip: 33055
Purpose: BACK TO SCHOOL SUPPLIES
Type of Reimbursement: MON
   
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