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 |
Back to List » |