C00488916

Committee · C00488916

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,432 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 24, 2017 COMPLIANCE CONSULTING LLC COMPLIANCE CONSULTING $2,432