1
Total Mentions
1
Documents
0
Connected Entities
Organization referenced in documents
EFTA00601818
681.44 Rentals 10,500.00 10,500.00 Event Flowers 1,159.52 1,159.52 Photograper 3,912.82 3,912.82 Total Event Expense 61,253.78 61,253.78 Total PS Reimbursable Event Expenses 61,253.78 61,253.78 PS Business Expenses Computer Technician 2,119.22 2,119.22 Computer Hardware 1,656.95 1,656.95 Telephone 2,69
No connected entities