C00669036

Committee · C00669036

$74
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$74across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $74 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 31, 2018 GO DADDY $74