C00673699

Committee · C00673699

$240
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2018 – Apr 2018
Activity window
$240across 12 months

Spend by category

all-cycle
Software & Tech $240

Spend by service category

Category Total spend Disbursements
Software & Tech $240 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 13, 2018 GODADDY WEBSITE SERVICES $240