C00246348

Committee · C00246348

$368
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$368across 12 months

Spend by category

all-cycle
Travel & Events $368

Spend by service category

Category Total spend Disbursements
Travel & Events $368 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 18, 2017 SEVEN STEPS UP PARTIAL COST OF EVENT SPACE RENTAL $368