C00718981

Committee · C00718981

$1K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2019 – Oct 2019
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,222 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 8, 2019 GO UNION PRINTING BROCHURES $1,222