C00675470

Committee · C00675470

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,075 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Aug 27, 2018 LAMAR MEDIA CORP PURCHASE OF A BILLBOARD $1,075