C00441204

Committee · C00441204

$1
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$1across 12 months

Spend by category

all-cycle
Fundraising $1

Spend by service category

Category Total spend Disbursements
Fundraising $1 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 30, 2018 PNC BANK BANK FEES $1