C00566802

Committee · C00566802

$372
Direct disbursements
1
Distinct vendors
1
Disbursement rows
May 2018 – May 2018
Activity window
$372across 12 months

Spend by category

all-cycle
Software & Tech $372

Spend by service category

Category Total spend Disbursements
Software & Tech $372 1

Recent activity 1 of 1

Date Vendor Purpose Amount
May 31, 2018 GO DADDY WEB SITE & HOSTING $372