Expenditure Details
| Amount | $4,500.00 |
| Date | 12/20/2021 |
| Committee | Florida Transportation Alliance |
| Payee | Gemrt Public Accountants & Advisors |
Additional Information
| Unique Expenditure ID | 73873-68-1 |
| Cover Type | M12 |
| Description | Accounting and Reporting Services |
| Payee City | Coral Gables |
| Payee State | FL |
| Payee Postal Code | 33134 |
| Expenditure Category | Monetary |