C00633180

Committee · C00633180

$217
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$217across 12 months

Spend by category

all-cycle
Software & Tech $217

Spend by service category

Category Total spend Disbursements
Software & Tech $217 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 15, 2017 WIX.COM WEBSITE DESIGN AND MONTHLY MAINTENANCE $217