Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q1 |
| Date: | 2/14/2025 |
| Amount: | $1,480.66 |
| Payee: | SA CO. |
| Address: | 2045 HIGH RIDGE RD STE A |
| City: | BOYTON BEACH |
| State: | FL |
| Zip: | 33426 |
| Purpose: | HATS |
| Type of Reimbursement: | MON |
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