C00399725

Committee · C00399725

$60
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2017 – May 2017
Activity window
$60across 12 months

Spend by category

all-cycle
Travel & Events $60

Spend by service category

Category Total spend Disbursements
Travel & Events $60 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 17, 2017 BANK OF AMERICA BANK SERVICE CHARGE $30
Apr 17, 2017 BANK OF AMERICA BANK SERVICE CHARGE $30