| Transaction Details | |
|---|---|
| Report Year: | 2017 |
| Report Type: | M10 |
| Date: | 10/31/2017 |
| Amount: | $10.00 |
| Payee: | TEST EXPENDITURE |
| Address: | 3734 NE 186 Street |
| City: | CORAL GABLES |
| State: | FL |
| Zip: | 33134 |
| Purpose: | TEST PROFESSIONAL SERVICES |
| Type of Reimbursement: | MON |
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