C00565218

Committee · C00565218

$180
Direct disbursements
1
Distinct vendors
6
Disbursement rows
Apr 2017 – Sep 2017
Activity window
$180across 12 months

Spend by category

all-cycle
Travel & Events $180

Spend by service category

Category Total spend Disbursements
Travel & Events $180 6

Recent activity 6 of 6

Date Vendor Purpose Amount
Sep 1, 2017 BANK OF AMERICA BANKING FEE $30
Aug 1, 2017 BANK OF AMERICA BANKING FEE $30
Jul 1, 2017 BANK OF AMERICA BANKING FEE $30
Jun 1, 2017 BANK OF AMERICA BANKING FEE $30
May 1, 2017 BANK OF AMERICA BANKING FEE $30
Apr 1, 2017 BANK OF AMERICA BANKING FEE $30