C00420950

Committee · C00420950

$163
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2022 – Feb 2022
Activity window
$163across 12 months

Spend by category

all-cycle
Travel & Events $163

Spend by service category

Category Total spend Disbursements
Travel & Events $163 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 9, 2022 BANK OF AMERICA SUPPLY ORDER FEE $163