IMPRENTA COMMUNICATIONS GROUP, INC.

California · CA-SOS · 1435566

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K

Spend by service category

Category Total spend Disbursements
Travel & Events $2,429 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 6, 2020 Pacific American Fish Co. Food for California Club Event $2,429