C00752063

Committee · C00752063

$199
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Oct 2020 – Nov 2020
Activity window
$199across 12 months

Spend by category

all-cycle
Admin & Office $100

Spend by service category

Category Total spend Disbursements
Admin & Office $100 2
Other / Unclassified $99 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Nov 2, 2020 ALLIANCE RENT $50
Oct 19, 2020 DATA FINDER DATA MATCHING LIST NAMES $99
Oct 1, 2020 ALLIANCE RENT $50