145601

Committee · 145601

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2021 – Jul 2021
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Contributions & Transfers $1K

Spend by service category

Category Total spend Disbursements
Contributions & Transfers $1,300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 26, 2021 Dr. Akilah Weber check $1,300