C00718114

Committee · C00718114

$413
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2020 – Feb 2020
Activity window
$413across 12 months

Spend by category

all-cycle
Travel & Events $413

Spend by service category

Category Total spend Disbursements
Travel & Events $413 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 7, 2020 BOAR & BARREL RESERVING RESTAURANT TO WATCH STATE OF THE UNION $413