134633

Committee · 134633

$288
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$288across 12 months

Spend by category

all-cycle
Print & Mail $288

Spend by service category

Category Total spend Disbursements
Print & Mail $288 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 9, 2018 Mark Nagales for City Council 2018 Member Communication $288