C00759878

Committee · C00759878

$60K
Direct disbursements
1
Distinct vendors
1
Disbursement rows
$83K
Independent expenditures
Oct 2020 – Oct 2020
Activity window
$60Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $60,000 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 18, 2020 ELEISON GROUP EMAIL LIST AND DISTRIBUTION $60,000