HomeMy WebLinkAboutInv# 10-558 - GABOTON GROUP LLC - 10/31/2024THE GABOTON GROUP,LLC
Federal Government & Public Affairs Consultants
601 Pennsylvania Avenue, NW
South Building - Suite 900 DATE:October 31, 2024
Washington, DC 20004 INVOICE #10-558
(202) 285-5002 PURCHASE ORDER #2025-0003
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
INVOICE
THANK YOU FOR YOUR BUSINESS!
DESCRIPTION
Retainer - November