C00580712

Committee · C00580712

$768
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2017 – Apr 2017
Activity window
$768across 12 months

Spend by category

all-cycle
Admin & Office $768

Spend by service category

Category Total spend Disbursements
Admin & Office $768 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 4, 2017 CUBESMART STORAGE $768