C00844712

Committee · C00844712

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

Spend by category

all-cycle
Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $1,017 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 15, 2023 UNITED WITH DELIA FOR CONGRESS IN-KIND - CATERING AND STAFF TIME $1,017