C00610204

Committee · C00610204

$7K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Travel & Events $7K

Spend by service category

Category Total spend Disbursements
Travel & Events $6,920 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 25, 2017 TU RE CAFE & BISTRO CAMPAIGN EVENT $6,920