C00576744

Committee · C00576744

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

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,010 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Mar 23, 2017 BMO CONSULTING LLC COMPLIANCE CONSULTING / DELIVERY SERVICE $1,010