C00603506

Committee · C00603506

$50
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2017 – Mar 2017
Activity window
$50across 12 months

Spend by category

all-cycle
Admin & Office $50

Spend by service category

Category Total spend Disbursements
Admin & Office $50 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 3, 2017 GRASSHOPPER TELEPHONE EXPENSE $50