13-61883

Committee · 13-61883

$750
Direct disbursements
1
Distinct vendors
2
Disbursement rows
May 2014 – May 2014
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 2

Recent activity 2 of 2

Date Vendor Purpose Amount
May 19, 2014 Tom Woodhouse for Supervisor 2014 $250
May 19, 2014 Tom Woodhouse for Supervisor 2014 $500