C00785444

Committee · C00785444

$2K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
May 2022 – Jun 2022
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K

Spend by service category

Category Total spend Disbursements
Print & Mail $2,096 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Jun 23, 2022 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $688
May 26, 2022 BROGHAMER CONSULTING LLC COMPLIANCE CONSULTING $1,408