C00718718

Committee · C00718718

$57
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2020 – Aug 2020
Activity window
$57across 12 months

Spend by category

all-cycle
Admin & Office $17

Spend by service category

Category Total spend Disbursements
Other / Unclassified $40 1
Admin & Office $17 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 5, 2020 CHECKWORKS INC NEW CHECKS AND BINDER $40
Jul 31, 2020 CHECKWORKS INC NEW CHECKS $17