💰 Financial Record

expense

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Transaction Details

Amount

USD $29,800.0

Payer (From)

Twin City Care Linked to Twin City Care

Payee (To)

Equipment Vendor Linked to Equipment Vendor

Description

Total Cost for Radio Hardware (Mobile Radios, Port. Radios, Tablets/mounts)

Additional Details

Date string: One-time/Capital

Amount string: 29800.0

Source document: HOUSE_OVERSIGHT_029490.jpg

📄 Source Document

HOUSE_OVERSIGHT_029490.jpg

ESTATE Collection

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Document Summary

This document is page 15 of a 'Business Expansion Portfolio and Prospectus' for 'Twin City Care of The Virgin Islands'. It details current financial obligations including radio communications hardware and service, telecommunications (citing AT&T), facility rental ($42,000 annually), and utilities paid to WAPA. The document bears a House Oversight footer, indicating it is part of a congressional investigation.

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