C00773218

Committee · C00773218

$300
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2022 – Aug 2022
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 1 of 1

Date Vendor Purpose Amount
Aug 12, 2022 CROSBY OTTENHOFF GROUP COMPLIANCE CONSULTING $300