C00681577

Committee · C00681577

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,123 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Aug 2, 2018 W MILLAR AND CO CATERING $1,123