C00510768

Committee · C00510768

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

Spend by service category

Category Total spend Disbursements
Travel & Events -$1,423 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 1, 2017 THE CONGRESSIONAL INSTITUTE PRIOR PERIOD VOID - REGISTRATION FEE -$1,423