1
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1
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Organization referenced in documents
EFTA00792625
DEL'S CHARGE ACCOMMODATIONS -68.63 AIRFARE 1.058.08 BANK FEES -20.00 CAR SERVICEfTAXI -799.49 CLIENT GIFTS 6.057.25 COMP CARDS -2.714.00 CON EDISON MODEL APARTMENTS 2.908.85 HAIR/NAIL SALON EXPENSES -297.82 LASER COPIES 67.70 MAGAZINES 1.544.67 MEDICAL EXPENSES 500.00 MESSENGER FEES 7.390.38 MODEL APT
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