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