C00768028

Committee · C00768028

$750
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$750across 12 months

Spend by category

all-cycle
Media $750

Spend by service category

Category Total spend Disbursements
Media $750 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 8, 2022 LAMAR ADVERTISING BILLBOARD $750