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HomeMy WebLinkAboutInv# 25LT085A - GREATER FORT LAUDERDALE ALLIANCE - 02/26/2025Attn: Ana Garcia 100 W. Blvd Dania Beach, Dania Beach, FL 33004 SHIP DATE SHIP VIA 12/03/2024 One Time RATE AMOUNT Leadership Action Team 1,580.00 1,580.00 Leadership Action Team Trip to Boston, MA April 6 - 10, 2025 Four (4) nights at the Colonnade Hotel. *This amount represents PRELIMINARY costs for the Hotel, tour & overview of business community. (This is non-refundable.) Additional costs for on-ground transportation, food, entertainment, logistics, processing etc. will be itemized and billed after the trip. Invoice 1 of 2. 0.00 Beneficiary Name: The Broward Alliance Inc Dba Greater Fort Lauderdale Alliance Inc Beneficiary Address: 110 E Broward Blvd, Suite 1990, Ft. Lauderdale, FL 33301 Beneficiary Account Number: *****0821 ABA: Routing Number: 067010509 Swift Code: MNBMUS33 Beneficiary Bank: Amerant Bank Bank Address: 220 Alhambra Circle Coral Gables, Florida 33134 0.00 PAYMENT TOTAL DUE 1,580.00 $1580.00 THANK YOU. DATE 02/26/2025 DUE DATE 03/28/2025 Greater Fort Lauderdale Alliance 110 E Broward Blvd Fort Lauderdale, FL 33301-3503 USA Invoice 25-LT- 085 A BILL TO City of Dania Beach, CRA