C00632018

Committee · C00632018

$54
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2017 – Oct 2017
Activity window
$54across 12 months

Spend by category

all-cycle
Fundraising $54

Spend by service category

Category Total spend Disbursements
Fundraising $54 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 1, 2017 PNC BANK BANK FEES $54