C00212308

Committee · C00212308

$715
Total disbursements
1
Distinct vendors
4
Disbursement rows
Sep 2017 – Sep 2018
Activity window
$535across 12 months

Spend by category

all-cycle
Travel & Events $715

Spend by service category

Category Total spend Disbursements
Travel & Events $715 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Sep 3, 2018 BANK OF AMERICA ACCOUNT ANALYSIS FEE $174
May 15, 2018 BANK OF AMERICA ACCOUNT ANALYSIS FEE $179
Dec 12, 2017 BANK OF AMERICA ACCOUNT ANALYSIS FEE $181
Sep 15, 2017 BANK OF AMERICA ACCOUNT ANALYSIS FEE $180