139230

Committee · 139230

$7K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$7Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,800 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Oct 5, 2018 Bill Quirk for Assembly 2018 $3,400
Oct 5, 2018 Bill Quirk for Assembly 2018 $3,400