C00597682

Committee · C00597682

$178
Total disbursements
1
Distinct vendors
3
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$178across 12 months

Spend by category

all-cycle
Admin & Office $178

Spend by service category

Category Total spend Disbursements
Admin & Office $178 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jun 1, 2017 BANCO POPULAR ACCOUNT SERVICE $59
May 1, 2017 BANCO POPULAR ACCOUNT SERVICE $59
Apr 2, 2017 BANCO POPULAR ACCOUNT SERVICE $59