82-199124

Committee · 82-199124

$600
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2019 – Nov 2019
Activity window
$600across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $600 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 12, 2019 Manny's $600