14000787

Committee · 14000787

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

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,000 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 24, 2018 Wendy Carrillo For Assembly 2018 $1,500
Aug 24, 2018 Wendy Carrillo For Assembly 2018 $1,500