C00724906

Committee · C00724906

$293
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2020 – Nov 2020
Activity window
$293across 12 months

Spend by category

all-cycle
Print & Mail $293

Spend by service category

Category Total spend Disbursements
Print & Mail $293 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Nov 23, 2020 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNTING SERVICES $293