136018

Committee · 136018

$400
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2014 – Sep 2014
Activity window
$400across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $400 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Sep 22, 2014 Art Montez for School Board 2014 $200
Sep 22, 2014 Art Montez for School Board 2014 $200