C00590216

Committee · C00590216

$30
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$30across 12 months

Spend by category

all-cycle
Travel & Events $30

Spend by service category

Category Total spend Disbursements
Travel & Events $30 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 5, 2017 BANK OF AMERICA FEE $30