C00720383

Committee · C00720383

$250
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2019 – Oct 2019
Activity window
$250across 12 months

Spend by category

all-cycle
Software & Tech $250

Spend by service category

Category Total spend Disbursements
Software & Tech $250 1

Recent activity 1 of 1

Date Vendor Purpose Amount
Oct 10, 2019 SQUARESPACE WEBSITE $250