C00442053

Committee · C00442053

$9K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2017 – Feb 2017
Activity window
$9Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $8,882 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Feb 7, 2017 LIBERTY SERVICE CORP DEBT REPAYMENT $8,882