C00754135

Committee · C00754135

$606
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$606across 12 months

Spend by category

all-cycle
Print & Mail $606

Spend by service category

Category Total spend Disbursements
Print & Mail $606 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 13, 2020 PROGRESSIVE PRINTING & POST OFFICE PAY FOR MAILERS POSTAGE $606