REYNOZA FOR WINDSOR TOWN COUNCIL 2016; ROSA

California · CA-SOS · 1391568

$4K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$4K
Independent expenditures
Oct 2016 – Oct 2016
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K

Spend by service category

Category Total spend Disbursements
Travel & Events $3,652 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 12, 2016 ROSA REYNOZA FOR WINDSOR TOWN COUNCIL 2016 FOOD & BEVERAGE $1,826
Oct 12, 2016 ROSA REYNOZA FOR WINDSOR TOWN COUNCIL 2016 FOOD & BEVERAGE $1,826