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Vendors/Payees TOWNSQUARE MEDIA INC (PKA REGE
Expense Type Department Date Amount
Advertising Services Cultural Services May-11-2015 $1,000.00
Advertising Services Cultural Services May-11-2015 $1,404.00
Advertising Services Transfort / Parking Services Apr-22-2015 $1,500.00
Total: $ 3,904.00