C00864348

Committee · C00864348

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$1.78M
Independent expenditures
Jan 2024 – Jan 2024
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Digital $3K

Spend by service category

Category Total spend Disbursements
Digital $2,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 31, 2024 HAWACH, WILLIAM JAMES MEDIA MANGEMENT/SOCIAL MEDIA REVIEWING $2,500