| Transaction Details | |
|---|---|
| Report Year: | 2017 |
| Report Type: | M10 |
| Date: | 10/23/2017 |
| Amount: | $20.00 |
| Payee: | TEST EXPENDITURES |
| Address: | 1900 PONCE DE LEON BLVD |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | TEST FEE |
| Type of Reimbursement: | MON |
| Back to List » | |
| Transaction Details | |
|---|---|
| Report Year: | 2017 |
| Report Type: | M10 |
| Date: | 10/23/2017 |
| Amount: | $20.00 |
| Payee: | TEST EXPENDITURES |
| Address: | 1900 PONCE DE LEON BLVD |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | TEST FEE |
| Type of Reimbursement: | MON |
| Back to List » | |