122525

Committee · 122525

$500
Total disbursements
1
Distinct vendors
1
Disbursement rows
$500
Independent expenditures
Oct 2016 – Oct 2016
Activity window
$500across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 6, 2016 Gladbach for Water Board 2016 $500