Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2024 |
| Report Type: | G1A |
| Date: | 8/27/2024 |
| Amount: | $10,000.00 |
| Payee: | CLT GROUP LLC |
| Address: | 7947 WEST 16TH AVE |
| City: | HIALEAH |
| State: | FL |
| Zip: | 33014 |
| Purpose: | EVENT PLANNING AND LOGISTIC SVCS. |
| Type of Reimbursement: | MON |
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