HomeMy WebLinkAboutInv# 10-495 - GABOTON GROUP LLC - 01/31/2024THE GABOTON GROUP,LLC
Federal Government & Public Affairs Consultants
601 Pennsylvania Avenue, NW
South Building - Suite 900 DATE:January 31, 2024
Washington, DC 20004 INVOICE #10-495
(202) 285-5002 PURCHASE ORDER #2024-00000015
Bill To:
Ana Garcia, City Manager
City of Dania Beach
100 West Dania Beach Boulevard
Dania Beach, FL 33004
Phone (954) 924-6800
AMOUNT
3,416.00$
TOTAL 3,416.00$
Make all checks payable to The Gaboton Group, LLC
If you have any questions concerning this invoice, contact Joshua J. Gaboton at (703) 307-0063
DESCRIPTION
Retainer - February
INVOICE
THANK YOU FOR YOUR BUSINESS!