C00455287

Committee · C00455287

$295
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2024 – Sep 2024
Activity window
$295across 12 months

Spend by category

all-cycle
Fundraising $295

Spend by service category

Category Total spend Disbursements
Fundraising $295 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Sep 30, 2024 US BANK BANK FEES $295