C00567826

Committee · C00567826

$23
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2019 – Jun 2019
Activity window
$23across 12 months

Spend by category

all-cycle
Admin & Office $23

Spend by service category

Category Total spend Disbursements
Admin & Office $23 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 21, 2019 TOM HILL FOR CONGRESS SUPPLIES $23