Expenditures Details


Transaction Details
   
Report Year: 2023
Report Type: Q4
Date: 10/23/2023
Amount: $10,000.00
Payee: CLT GROUP LLC
Address: 7947 WEST 16TH AVE
City: HIALEAH
State: FL
Zip: 33014
Purpose: EVENT PLANNING AND LOGISTIC SERVICES
Type of Reimbursement: MON
   
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