C00456228

Committee · C00456228

$604
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$604across 12 months

Spend by category

all-cycle
Software & Tech $604

Spend by service category

Category Total spend Disbursements
Software & Tech $604 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Feb 27, 2018 TOUCHPOINT DIGITAL WEBSITE UPDATE HOSTING $604