C00714170

Committee · C00714170

$5K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2019 – Aug 2019
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Media $5K

Spend by service category

Category Total spend Disbursements
Media $5,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 13, 2019 OPTIMA PUBLIC RELATIONS WEB PAYMENT FOR PUBLIC RELATIONS $5,000