C00492488

Committee · C00492488

$29K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$29Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $29,154 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 19, 2017 KREEGEL, PAIGE VANIER IN-KIND - $29,154