C00621979

Committee · C00621979

$54
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$54across 12 months

Spend by category

all-cycle
Admin & Office $40

Spend by service category

Category Total spend Disbursements
Admin & Office $40 1
Other / Unclassified $14 2

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Jun 29, 2017 OFFICE DEPOT OFFICE SUPPLIES $40
Feb 28, 2017 ANEDOT ANEDOT FEES $0
Jan 31, 2017 ANEDOT ANEDOT FEES $14