C00247783

Committee · C00247783

$112
Total disbursements
1
Distinct vendors
7
Disbursement rows
Jul 2023 – Jan 2024
Activity window
$112across 12 months

Spend by category

all-cycle
Travel & Events $112

Spend by service category

Category Total spend Disbursements
Travel & Events $112 7

Recent activity last 7 disbursements

Date Vendor Purpose Amount
Jan 2, 2024 BANK OF AMERICA BANK FEE $16
Dec 1, 2023 BANK OF AMERICA BANK FEE $16
Nov 1, 2023 BANK OF AMERICA BANK FEE $16
Oct 2, 2023 BANK OF AMERICA BANK FEE $16
Sep 2, 2023 BANK OF AMERICA BANK FEE $16
Aug 2, 2023 BANK OF AMERICA BANK FEE $16
Jul 2, 2023 BANK OF AMERICA BANK FEE $16