C00708347

Committee · C00708347

$89
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2019 – Dec 2019
Activity window
$89across 12 months

Spend by category

all-cycle
Admin & Office $89

Spend by service category

Category Total spend Disbursements
Admin & Office $89 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Dec 16, 2019 FIRST DATA GLOBAL LEASING EQUIPMENT LEASE PAYMENT $30
Nov 15, 2019 FIRST DATA GLOBAL LEASING EQUIPMENT LEASE PAYMENT $30
Oct 15, 2019 FIRST DATA GLOBAL LEASING EQUIPMENT LEASE PAYMENT $30