C00599498

Committee · C00599498

$86
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jan 2017 – Feb 2017
Activity window
$86across 12 months

Spend by category

all-cycle
Software & Tech $35

Spend by service category

Category Total spend Disbursements
Other / Unclassified $51 1
Software & Tech $35 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 6, 2017 HOMELINK COMPUTER SERVICES DOMAIN NAME REGISTRATION RENEWAL $35
Jan 12, 2017 HOMELINK COMPUTER SERVICES WEB EDITS $51