C00863951

Committee · C00863951

$365
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2024 – Jan 2024
Activity window
$365across 12 months

Spend by category

all-cycle
Print & Mail $365

Spend by service category

Category Total spend Disbursements
Print & Mail $365 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 25, 2024 EVOLUTION PRINTING PRINTED MATERIALS $365