C00553065

Committee · C00553065

$20
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$20across 12 months

Spend by category

all-cycle
Print & Mail $10

Spend by service category

Category Total spend Disbursements
Print & Mail $10 1
Other / Unclassified $10 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 14, 2017 USPS POSTAGE - FFL FORM 3 $10
Jan 30, 2017 U.S.P.S. $10