C00581132

Committee · C00581132

$488
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$488across 12 months

Spend by category

all-cycle
Print & Mail $488

Spend by service category

Category Total spend Disbursements
Print & Mail $488 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 30, 2017 BMO CONSULTING LLC COMPLIANCE CONSULTING $488