C00685784

Committee · C00685784

$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Legal & Compliance $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,077 1
Legal & Compliance $1,106 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 17, 2018 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $1,106
Sep 30, 2018 DC TASTE JFC EVENT CATERING $4,077