C00395434

Committee · C00395434

$350
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$350across 12 months

Spend by category

all-cycle
Admin & Office $350

Spend by service category

Category Total spend Disbursements
Admin & Office $350 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jul 10, 2018 101 DAME LLC RENT $350