HomeMy WebLinkAboutInv# 25LT0850B - GREATER FORT LAUDERDALE ALLIANCE - 05/12/2025Greater Fort Lauderdale Alliance
110 E Broward Blvd
Fort Lauderdale, FL
33301-3503 USA
Invoice 25-LT-
085B
BILL TO
Ana Garcia
City of Dania Beach, CRA
100 W. Blvd
Dania Beach,
Dania Beach, FL 33004
DATE
05/12/2025
PLEASE PAY
$770.00
DUE DATE
06/11/2025
RATE AMOUNT
Leadership
Alliance Leadership Trip to Boston, MA
Additional charges, post-trip.
770.00 770.00
Leadership
(Previous invoice for hotel (4 nights) and one way airfare.
1,580.00 1,580.00
Leadership
Billed on Invoice # 25-LT-085A (not - paid)
-1,580.00 -1,580.00
Please note the total amount due for invoice A & B is 2350.00
TOTAL DUE $770.00
Bank Name: Amerant Bank
Bank Address: 220 Alhambra Circle
Coral Gables, FL 33134
ABA: Routing # 067010509
Swift Code: MNBMUS33
Beneficiary Name: The Broward Alliance Inc
Account # 698200821
Address: 110 E Broward Blvd Suite 1990
Ft. Lauderdale, FL 33301
THANK YOU.
City of Dania Beach
Any additional hotel costs. Sunday, April 6, 2025 – Opening event (Colonnade Hotel) Monday, April 7, 2025 Breakfast, room rental, AV (Colonnade Hotel) Narrated tour of Boston Lunch, Panel, room rental, AV (Fenway Park) Reception, Dinner, Panel, room rental, AV, Tour (JFK Presidential Library) Tuesday, April 8, 2025 Resilience team van rental for visit to Greentown Labs Reception, Dinner, room rental, panel AV (Boston Public Library) Wednesday, April 9, 2025 Reception, Dinner, Museum tour, room rental AV (Institute for Contemporary Art) Additional charges: Porters, ground transportation / chartered buses, printing, shipping, speaker gifts, program book design, name badges, etc.