C00730457

Committee · C00730457

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2020 – Feb 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,597 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 14, 2020 PC SIGNS LAWN SIGNS $1,597