1374101

Committee · 1374101

$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2015 – Mar 2015
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,600 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Mar 3, 2015 WILLIAM MAN FOR TEMPLE CITY COUNCIL 2015 $800
Mar 3, 2015 WILLIAM MAN FOR TEMPLE CITY COUNCIL 2015 $800