C00582684

Committee · C00582684

$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2017 – Sep 2017
Activity window
$3Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,700 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 22, 2017 U.S. DEPARTMENT OF THE TREASURY DISGORGEMENT OF GENERAL FUNDS- SEE TRANS ID: SB20A.4730 $2,700