Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q3 |
| Date: | 8/19/2025 |
| Amount: | $125.00 |
| Payee: | TECH DIGITAL GROUP, LLC |
| Address: | 300 BAYVIEW DRIVE #701 |
| City: | SUNNY ISLES |
| State: | FL |
| Zip: | 33160 |
| Purpose: | WEB DESIGN |
| Type of Reimbursement: | MON |
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