C00581702

Committee · C00581702

$281
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$281across 12 months

Spend by category

all-cycle
Media $281

Spend by service category

Category Total spend Disbursements
Media $281 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Feb 12, 2018 PRINT PLACE ADVERTISEMENT $281