C00639914

Committee · C00639914

$203
Total disbursements
1
Distinct vendors
1
Disbursement rows
May 2017 – May 2017
Activity window
$203across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $203 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
May 22, 2017 DESIGNCROWD $203