C00856278

Committee · C00856278

$75
Direct disbursements
1
Distinct vendors
5
Disbursement rows
Feb 2024 – Jun 2024
Activity window
$75across 12 months

Spend by category

all-cycle
Travel & Events $75

Spend by service category

Category Total spend Disbursements
Travel & Events $75 5

Recent activity 5 of 5

Date Vendor Purpose Amount
Jun 1, 2024 BANK OF AMERICA BANK FEE $11
May 1, 2024 BANK OF AMERICA BANK FEE $16
Apr 1, 2024 BANK OF AMERICA BANK FEE $16
Mar 1, 2024 BANK OF AMERICA BANK FEE $16
Feb 1, 2024 BANK OF AMERICA BANK FEE $16