Total E-MARS Expenditures = $91,605.05 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2025 2 8/28/2024 2400002885 1648901P $89,605.05 PRIME AE Group, Inc. 2024 11 5/17/2024 2400002885 1648901P $2,000.00 PRIME AE Group, Inc.