C00623595

Committee · C00623595

$60
Total disbursements
1
Distinct vendors
2
Disbursement rows
$282K
Independent expenditures
May 2023 – Jun 2023
Activity window
$60across 12 months

Spend by category

all-cycle
Travel & Events $60

Spend by service category

Category Total spend Disbursements
Travel & Events $60 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jun 1, 2023 BANK OF AMERICA BANK FEE $30
May 16, 2023 BANK OF AMERICA WIRE TRANSFER FEE $30