#1338965

Committee · #1338965

$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2015 – Jul 2015
Activity window
$1Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 6, 2015 Tara Martin-Milius Check1401 $1,250