C00572073

Committee · C00572073

$360
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$360across 12 months

Spend by category

all-cycle
Software & Tech $360

Spend by service category

Category Total spend Disbursements
Software & Tech $360 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 1, 2017 ADOBE MANAGEMENT SOFTWARE $360