C00744854

Committee · C00744854

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2020 – Apr 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Software & Tech $2,280 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Apr 8, 2020 STUDIO 19 PRODUCTIONS WEBSITE DEVELOPMENT $2,280