C00741298

Committee · C00741298

$648
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$648across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $648 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Mar 31, 2020 ANEDOT CC PROCESSING $648