C00440909

Committee · C00440909

$331K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$331Kacross 12 months

Spend by category

all-cycle
Print & Mail $331K

Spend by service category

Category Total spend Disbursements
Print & Mail $330,822 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Apr 5, 2017 MISSION CONTROL, INC CAMPAIGN CONSULTING FEES $165,411
Apr 5, 2017 MISSION CONTROL, INC CAMPAIGN CONSULTING FEES $165,411