C00566034

Committee · C00566034

$719
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$719across 12 months

Spend by category

all-cycle
Software & Tech $719

Spend by service category

Category Total spend Disbursements
Software & Tech $719 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 17, 2017 BLUE HOST WEBSITE $719