Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2019 |
| Report Type: | M10 |
| Date: | 10/1/2019 |
| Amount: | $1,000.00 |
| Payee: | ST. THERESA CATHOLIC SCHOOL |
| Address: | 2701 INDIAN MOUND TRAIL |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | SPONSORSHIP/EVENT |
| Type of Reimbursement: | MON |
| Back to List » | |