C00730564

Committee · C00730564

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2020 – Nov 2020
Activity window
$300across 12 months

Spend by category

all-cycle
Print & Mail $300

Spend by service category

Category Total spend Disbursements
Print & Mail $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 3, 2020 POLITICAL COMPLIANCE MANAGEMENT SERVICES ACCOUNGTIN SERVICES $300