C00606004

Committee · C00606004

$300
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2017 – May 2017
Activity window
$300across 12 months

Spend by category

all-cycle
Software & Tech $300

Spend by service category

Category Total spend Disbursements
Software & Tech $300 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
May 19, 2017 NGP-VAN SOFTWARE TEMPORARY ACTIVATION $150
Apr 17, 2017 NGP-VAN REPORTING SOFTWARE $150