C00669796

Committee · C00669796

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $2,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 1, 2018 STANFORD TRAN WEBSITE DESIGN $2,000