HomeMy WebLinkAboutInv# 25LT085B - 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.