Expenditure Details
Amount | $12.00 |
Date | 07/21/2023 |
Committee | Responsible Municipal Government Committee |
Payee | Truist Bank |
Additional Information
Unique Expenditure ID | 70475-128-1 |
Cover Type | Q3 |
Description | Bank Fee |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |