Expenditure Details
Amount | $875.00 |
Date | 04/27/2021 |
Committee | Gables First |
Payee | Gemrt Public Accountants & Advisors |
Additional Information
Unique Expenditure ID | 79263-3-6 |
Cover Type | M4 |
Description | Accounting & Reporting Services |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 331340000 |
Expenditure Category | Monetary |