Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2025 |
| Report Type: | Q3 |
| Date: | 9/23/2025 |
| Amount: | $11,350.00 |
| Payee: | PRINT BOLD |
| Address: | 14320 SW 143 CT #701 |
| City: | MIAMI |
| State: | FL |
| Zip: | 33186 |
| Purpose: | PRINTING AND MAILING SERVICES |
| Type of Reimbursement: | MON |
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