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