139453

Committee · 139453

$700
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jan 2016 – Jan 2016
Activity window
$700across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $700 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jan 22, 2016 Councilmember Curren Jr. Price Officeholder Account 2013 $700