C00814335

Committee · C00814335

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2022 – Nov 2022
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Nov 4, 2022 MARKETMENTORS FINAL INVOICE - LOGO DESIGN $1,500