1387488

Committee · 1387488

$100K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2016 – Jun 2016
Activity window
$100Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $100,000 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 8, 2016 Californians for Public Safety and Rahabilitation Check no. 4063 6/8/2016 $100,000