0373738

Committee · 0373738

$34K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Apr 2016 – Oct 2016
Activity window
$34Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $34,000 4

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Oct 10, 2016 Bloom for Assembly 2016 $8,500
Oct 10, 2016 Bloom for Assembly 2016 $8,500
Apr 21, 2016 Bloom for Assembly 2016 $8,500
Apr 21, 2016 Bloom for Assembly 2016 $8,500