C00619130

Committee · C00619130

$3
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2016 – Nov 2016
Activity window
$3across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 30, 2016 WELLS FARGO $3