139698

Committee · 139698

$2K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $500

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,500 2
Print & Mail $500 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 22, 2018 Eckles for City Council 2018 Slate Card Payment $500
Oct 22, 2018 Eckles for City Council 2018 $750
Oct 22, 2018 Eckles for City Council 2018 $750