C00657429

Committee · C00657429

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$300across 12 months

Spend by category

all-cycle
Travel & Events $300

Spend by service category

Category Total spend Disbursements
Travel & Events $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 27, 2018 RED LION DOWNTOWNER BOISE 2 NIGHTS HOTEL STAY $300