C00838235

Committee · C00838235

$4K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2023 – Jul 2023
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $4,382 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 12, 2023 COLONIAL WILLIAMSBURG COMPANY JFC CATERING/FACILITY RENTAL $4,382