C00716654

Committee · C00716654

$2K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Strategy & Research $1K Print & Mail $1K Travel & Events $130

Spend by service category

Category Total spend Disbursements
Strategy & Research $1,206 2
Print & Mail $1,042 1
Travel & Events $130 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 17, 2019 HICKMAN FOR CONGRESS RHODES CONSULTING $631
Nov 4, 2019 HICKMAN FOR CONGRESS RHODES CONSULTING $574
Sep 19, 2019 HICKMAN FOR CONGRESS CHECK FOR VENUE $130
Aug 26, 2019 HICKMAN FOR CONGRESS A2Z PRINTING $1,042