13753827

Committee · 13753827

$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$2K
Independent expenditures
Aug 2016 – Aug 2016
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,700 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Aug 17, 2016 Andrew Do for Supervisor $1,700