140146

Committee · 140146

$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2018 – Jul 2018
Activity window
$250across 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $250 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jul 16, 2018 MELISSA HURTADO ASSEMBLY $250