115291752

Committee · 115291752

$274
Total disbursements
1
Distinct vendors
5
Disbursement rows
Jul 2019 – Sep 2024
Activity window
$78across 12 months

Spend by category

all-cycle
Admin & Office $274

Spend by service category

Category Total spend Disbursements
Admin & Office $274 5

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Sep 26, 2024 SAFEWAY $39
Sep 26, 2024 SAFEWAY $39
Jan 31, 2022 SAFEWAY $33
Jul 31, 2019 SAFEWAY $130
Jul 31, 2019 SAFEWAY 04/26/19, District Office Event $33