1
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1
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Organization referenced in documents
EFTA00601818
rtainment 474.27 474.27 Reimbursed Expenses to Staff 4,235.31 4,235.31 Messengers & Couriers 3,005.99 3,005.99 Travel 16,952.80 16,952.80 Limo & Cabs Expedited Delivery Transportati 10,125.00 10,125.00 Limo and Cabs other 4,537.62 4,537.62 Total Limo & Cabs 14,662.62 14,662.62 Insurance
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