C00580779

Committee · C00580779

$403
Direct disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$403across 12 months

Spend by category

all-cycle
Print & Mail $403

Spend by service category

Category Total spend Disbursements
Print & Mail $403 1

Recent activity 1 of 1

Date Vendor Purpose Amount
May 9, 2017 BMO CONSULTING LLC COMPLIANCE CONSULTING $403