Alferdo J. Gonzalez Lobbyist Fee Expenditure Form- Lenox Miami Corp. City Of Miami Beach
Lobbyist Fee Expenditure and Compensation Form RECEIVED
City Code Section 2-485
FEB 11 2022
Expenditure report for period of:1/1/2021 through 12/31/2021 CITY OF MIAMI BEACH
A statement shall be filed even if there have been no expenditures or compensation during the reporting period. ICE OF THE CITY CLERK
1
This statement is to be signed,notarized and returned to the City of Miami Beach,City ClerKs Office,1700 Convention Center Drive,
Miami Beach,FL 33139 by February 28th.A fine of$50.00 per day,per issue,shall be assessed for statements filed after the due
date.If you require any assistance,please contact this office at 305.673.7411 or atcityclerk@miamibeachfl.gov.
Lobbyist ALFREDO GONZALEZ
Principal Lenox Miami Corp.
Issue Lenox Hotel at 299 19th Street
PLEASE COMPLETE THE SECTION BELOW
Detail Compensation Received: WOVriAl
CATEGORIES OF EXPENDITURES
Food and Beverage:
Entertainment:
Research:
Communications:
Media Advertising: 0\-•
Publications:
Travel:
Lodging:
•
Special Events:
CHECK BOX IF YOU NO LONGER REPRESENT THE PRINCIPAL FOR THE ABOVE ISSUE
DATE REPRESENTATION ENDED:
OATH
State of Florida
County of Miami-Dade
I,the undersigned lobbyist,do hereby depose under oath and affirm that the information dis •se•, n and any attachme•
hereto are true and correct.
7 iirL.bbyis igna ure
SIGNATURE AND STAMP OF NOTARY:
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Produced ID f ;61.:(. �,eG•., JANET ROSILLO
€: ` , Notary Public•State of Florida
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':+� fie, Commission HH ta0357 Signature of Public Notary—State of Florida
,oF ;..• My Comm.Expires Jun 10,2025 Sworn tto and su ibed before me
_Personally known I This lb day of202