C00719484

Committee · C00719484

$400
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2020 – Jan 2020
Activity window
$400across 12 months

Spend by category

all-cycle
Travel & Events $400

Spend by service category

Category Total spend Disbursements
Travel & Events $400 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 7, 2020 OUR REVOULTION ILLINOIS JAN 11TH STATE SUMMIT COST VENUE/FOOD $400