C00434985

Committee · C00434985

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2018 – Jun 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Admin & Office $2K

Spend by service category

Category Total spend Disbursements
Admin & Office $1,747 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 27, 2018 MANHATTAN STORAGE STORAGE UNIT $1,747