Total E-MARS Expenditures = $27,333.20 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2024 8 2/22/2024 2300024946 1209901D $0.00 Rasor Marketing Communications 2024 3 9/1/2023 2300024946 1209901D $3,105.68 Rasor Marketing Communications 2024 2 8/24/2023 2300024946 1209901D $9,521.50 Rasor Marketing Communications 2023 12 6/27/2023 2300024946 1209901D $14,706.02 Rasor Marketing Communications