C00709220

Committee · C00709220

$300
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$300across 12 months

Spend by category

all-cycle
Software & Tech $300

Spend by service category

Category Total spend Disbursements
Software & Tech $300 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 3, 2019 NGP VAN, Inc. (EveryAction) DATABASE FEE $300