Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2016 |
| Report Type: | M5 |
| Date: | 5/25/2016 |
| Amount: | $900.00 |
| Payee: | INSTANT SOLUTIONS |
| Address: | 3255 NE 184 ST, #12-402 |
| City: | AVENTURA |
| State: | FL |
| Zip: | 33160 |
| Purpose: | COMPUTER IT AND WEB SERVICES |
| Type of Reimbursement: | MON |
| Back to List » | |