C00695445

Committee · C00695445

$67
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2019 – Apr 2019
Activity window
$67across 12 months

Spend by category

all-cycle
Print & Mail $35 Admin & Office $32

Spend by service category

Category Total spend Disbursements
Print & Mail $35 1
Admin & Office $32 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Apr 15, 2019 US POSTAL SERVICE P.O. BOX $35
Apr 15, 2019 AMAZON TELEPHONE - NON-CELL $32