C00611608

Committee · C00611608

$219
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$219across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $219 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 30, 2017 MY COMMITTEE PERIODIC MONTHLY BANK ACCOUNT DEBITS, UNKNOWN TO COMMITTEE $219