C00714634

Committee · C00714634

$79
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$79across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $79 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 9, 2019 MILLER ERVAN K $79