C00677419

Committee · C00677419

$331
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2021 – Jun 2021
Activity window
$331across 12 months

Spend by category

all-cycle
Legal & Compliance $331

Spend by service category

Category Total spend Disbursements
Legal & Compliance $331 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jun 30, 2021 CAMPAIGNS UNLIMITED REPORTING FEES $331