C00630103

Committee · C00630103

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2021 – May 2021
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,113 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 27, 2021 PVL ACCOUNTING SERVICES PAYMENT FOR TREASURER DUTIES FROM 2016 TO APRIL 2021 $2,113