Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q1 |
| Date: | 3/3/2025 |
| Amount: | $15.00 |
| Payee: | CITY NATIONAL BANK |
| Address: | 2855 LEJEUNE RD. #100 |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | BANK FEES |
| Type of Reimbursement: | MON |
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