Marketing clips purchased from 2471) Marketing
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Description
Stephen Germann reported a $640.39 expenditure to 2471) Marketing on April 10, 2026 for clips. The payment likely covered production or acquisition of media content for the campaign.
Contract Details
Contract Amount
$640.39
Vendor
2471) MARKETING
Agency
Sedona Mud 2, TX
Contract Type
OTHER
Document Date
April 24, 2026
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