C00780197

Committee · C00780197

$497
Total disbursements
2
Distinct vendors
4
Disbursement rows
Apr 2022 – Jun 2022
Activity window
$497across 12 months

Spend by category

all-cycle
Travel & Events $331 Print & Mail $166

Spend by service category

Category Total spend Disbursements
Travel & Events $331 2
Print & Mail $166 2

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jun 3, 2022 UPS STORE OFFICE $86
Jun 2, 2022 SOUTHWEST AIRLINES AIRLINE TICKET FOR BAILEE $182
May 11, 2022 SOUTHWEST AIRLINES AIRLINE TICKET FOR BAILEE $149
Apr 2, 2022 UPS STORE OFFICE $80