130733

Committee · 130733

$750
Total disbursements
1
Distinct vendors
1
Disbursement rows
$750
Independent expenditures
Oct 2015 – Oct 2015
Activity window
$750across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $750 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 26, 2015 Kelly Kelly Long Supervisor $750