VAMOS EL PASO DISSOLVED

Texas · TEC · 00070387

$23K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2014 – Oct 2014
Activity window
$23Kacross 12 months

Spend by category

all-cycle
Media $23K

Spend by service category

Category Total spend Disbursements
Media $23,083 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 24, 2014 TELEMUNDO TELEVISION NETWORKS TV Production $12,500
Oct 24, 2014 ENTRAVISION COMMUNICATIONS TV Production $10,583