Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q1 |
| Date: | 2/11/2025 |
| Amount: | $12,964.50 |
| Payee: | PRINT BOLD |
| Address: | 14320 SW 143 CT #701 |
| City: | MIAMI |
| State: | FL |
| Zip: | 33186 |
| Purpose: | PRINTING BROCHURES, POSTAGE, MAILING SVCS. |
| Type of Reimbursement: | MON |
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