C00656272

Committee · C00656272

$472
Total disbursements
2
Distinct vendors
2
Disbursement rows
Dec 2017 – Dec 2017
Activity window
$472across 12 months

Spend by category

all-cycle
Travel & Events $422 Contributions & Transfers $50

Spend by service category

Category Total spend Disbursements
Travel & Events $422 1
Contributions & Transfers $50 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Dec 31, 2017 HERITAGE FOUNDATION DONATION $50
Dec 31, 2017 RUTAGWIBIRA TRAVEL EXPENSES $422