C00574012

Committee · C00574012

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,080 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Apr 1, 2017 OMNI COMPLIANCE SERVICES REPORT FILING SERVICES $1,080