C00685826

Committee · C00685826

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2018 – Sep 2018
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,279 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 7, 2018 BLT PRIME BY DAVID BURKE PAC EVENT FOOD AND BEVERAGE $4,279