C00659102

Committee · C00659102

$343
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$343across 12 months

Spend by category

all-cycle
Travel & Events $343

Spend by service category

Category Total spend Disbursements
Travel & Events $343 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Jan 15, 2018 YOUNG MINDS PURSUING RIGHTEOUSNESS TRAVEL EXP $343